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 12072328169 |
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 12071117645 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117646 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117647 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117647 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117649 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117649 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/24/2012 | Paid | $24.00 |
| DO 6200 12071117651 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 07/24/2012 | Paid | $24.00 |
| DO 6200 12071117651 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 07/24/2012 | Paid | $24.00 |
| DO 6200 12071117651 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117652 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117652 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/24/2012 | Paid | $24.00 |
| DO 6200 12071117652 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117653 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117653 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/24/2012 | Paid | $60.00 |
| DO 6200 12071117654 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117654 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/24/2012 | Paid | $12.00 |
| DO 6200 12071117654 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/24/2012 | Paid | $84.00 |