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 12082131222 |
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 12080919475 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919475 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919476 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919476 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919479 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919479 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919534 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919534 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919536 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 08/22/2012 | Paid | $96.00 |
| DO 6200 12080919537 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919538 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919538 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 08/22/2012 | Paid | $96.00 |
| DO 6200 12080919538 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919539 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919539 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 08/22/2012 | Paid | $84.00 |
| DO 6200 12080919540 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919541 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 08/22/2012 | Paid | $60.00 |
| DO 6200 12080919542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919543 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 08/22/2012 | Paid | $48.00 |
| DO 6200 12080919543 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 08/22/2012 | Paid | $48.00 |
| DO 6200 12080919544 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919545 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 08/22/2012 | Paid | $48.00 |
| DO 6200 12080919546 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 08/22/2012 | Paid | $24.00 |
| DO 6200 12080919547 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919547 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1172 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919548 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1182 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919548 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1183 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919548 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1181 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919549 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1191 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919549 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1192 | 08/22/2012 | Paid | $36.00 |
| DO 6200 12080919550 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1211 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919551 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1201 | 08/22/2012 | Paid | $12.00 |
| DO 6200 12080919552 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1221 | 08/22/2012 | Paid | $24.00 |