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 12030714776 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 12022809168 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809169 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809169 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809174 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 03/08/2012 | Paid | $60.00 |
| DO 6200 12022809175 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 03/08/2012 | Paid | $36.00 |
| DO 6200 12022809175 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 03/08/2012 | Paid | $48.00 |
| DO 6200 12022809187 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/08/2012 | Paid | $48.00 |
| DO 6200 12022809187 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 03/08/2012 | Paid | $24.00 |
| DO 6200 12022809187 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809189 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809189 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809189 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 03/08/2012 | Paid | $36.00 |
| DO 6200 12022809190 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809191 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809191 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809191 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809192 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/08/2012 | Paid | $12.00 |
| DO 6200 12022809193 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/08/2012 | Paid | $10.00 |