Austin Finance Online

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 12042619861

Total:$382.00

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 12041212126	n/a	Solid or Liquid Waste Disposal (Including Manageme	161	04/27/2012	Paid	$78.00
DO 6200 12041212126	n/a	Solid or Liquid Waste Disposal (Including Manageme	162	04/27/2012	Paid	$6.00
DO 6200 12041212128	n/a	Solid or Liquid Waste Disposal (Including Manageme	191	04/27/2012	Paid	$12.00
DO 6200 12041212129	n/a	Solid or Liquid Waste Disposal (Including Manageme	181	04/27/2012	Paid	$22.00
DO 6200 12041212130	n/a	Solid or Liquid Waste Disposal (Including Manageme	171	04/27/2012	Paid	$24.00
DO 6200 12041212135	n/a	Solid or Liquid Waste Disposal (Including Manageme	132	04/27/2012	Paid	$72.00
DO 6200 12041212135	n/a	Solid or Liquid Waste Disposal (Including Manageme	131	04/27/2012	Paid	$24.00
DO 6200 12041212138	n/a	Solid or Liquid Waste Disposal (Including Manageme	142	04/27/2012	Paid	$24.00
DO 6200 12041212138	n/a	Solid or Liquid Waste Disposal (Including Manageme	141	04/27/2012	Paid	$12.00
DO 6200 12041212139	n/a	Solid or Liquid Waste Disposal (Including Manageme	151	04/27/2012	Paid	$24.00
DO 6200 12041212141	n/a	Solid or Liquid Waste Disposal (Including Manageme	121	04/27/2012	Paid	$36.00
DO 6200 12041212143	n/a	Solid or Liquid Waste Disposal (Including Manageme	112	04/27/2012	Paid	$12.00
DO 6200 12041212143	n/a	Solid or Liquid Waste Disposal (Including Manageme	111	04/27/2012	Paid	$12.00
DO 6200 12041212144	n/a	Solid or Liquid Waste Disposal (Including Manageme	1111	04/27/2012	Paid	$12.00
DO 6200 12041212145	n/a	Solid or Liquid Waste Disposal (Including Manageme	1101	04/27/2012	Paid	$12.00