Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 6200 12010508837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 01/06/2012 | Paid | $5.44 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/06/2012 | Paid | $6.65 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 01/06/2012 | Paid | $3.63 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 01/06/2012 | Paid | $0.79 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 137 | 01/06/2012 | Paid | $0.25 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 01/06/2012 | Paid | $9.08 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 135 | 01/06/2012 | Paid | $5.38 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/06/2012 | Paid | $3.23 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/06/2012 | Paid | $0.92 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 01/06/2012 | Paid | $4.54 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 125 | 01/06/2012 | Paid | $38.73 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/06/2012 | Paid | $2.42 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 116 | 01/06/2012 | Paid | $1.35 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 145 | 01/06/2012 | Paid | $19.36 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 01/06/2012 | Paid | $1.26 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 01/06/2012 | Paid | $1.01 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 126 | 01/06/2012 | Paid | $3.03 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/06/2012 | Paid | $3.33 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 01/06/2012 | Paid | $7.26 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 01/06/2012 | Paid | $2.72 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 01/06/2012 | Paid | $0.76 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 01/06/2012 | Paid | $17.21 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 127 | 01/06/2012 | Paid | $1.81 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/06/2012 | Paid | $2.96 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 136 | 01/06/2012 | Paid | $0.42 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 147 | 01/06/2012 | Paid | $0.91 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/06/2012 | Paid | $4.04 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 146 | 01/06/2012 | Paid | $1.51 |