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 12070226284 |
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 12061916371 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12061916372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 164 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916373 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12061916374 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12061916375 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12061916375 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/03/2012 | Paid | $48.00 |
| DO 6200 12061916376 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916376 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12061916377 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12061916377 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/03/2012 | Paid | $36.00 |
| DO 6200 12061916377 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12062016428 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12062016429 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12062016430 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 07/03/2012 | Paid | $24.00 |
| DO 6200 12062016430 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/03/2012 | Paid | $12.00 |
| DO 6200 12062016430 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 07/03/2012 | Paid | $12.00 |