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 12032816938 |
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 12032010570 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/29/2012 | Paid | $60.00 |
| DO 6200 12032010573 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010573 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/29/2012 | Paid | $24.00 |
| DO 6200 12032010577 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 03/29/2012 | Paid | $60.00 |
| DO 6200 12032010578 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/29/2012 | Paid | $60.00 |
| DO 6200 12032010579 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010579 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010581 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010582 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1181 | 03/29/2012 | Paid | $10.00 |
| DO 6200 12032010583 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010584 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010587 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/29/2012 | Paid | $24.00 |
| DO 6200 12032010587 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 03/29/2012 | Paid | $96.00 |
| DO 6200 12032010588 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/29/2012 | Paid | $36.00 |
| DO 6200 12032010592 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010594 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010595 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010595 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 03/29/2012 | Paid | $24.00 |
| DO 6200 12032010596 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010596 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010599 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010600 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1191 | 03/29/2012 | Paid | $10.00 |
| DO 6200 12032010601 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 03/29/2012 | Paid | $36.00 |
| DO 6200 12032010601 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 03/29/2012 | Paid | $12.00 |
| DO 6200 12032010603 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 03/29/2012 | Paid | $12.00 |