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 12100400698 |
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 12092522606 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522606 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522608 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522609 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522609 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522610 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522610 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522610 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522611 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522611 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522611 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522614 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522614 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 10/05/2012 | Paid | $192.00 |
| DO 6200 12092522620 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522620 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522620 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522622 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522622 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 10/05/2012 | Paid | $120.00 |
| DO 6200 12092522624 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 10/05/2012 | Paid | $36.00 |
| DO 6200 12092522624 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522624 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 10/05/2012 | Paid | $24.00 |
| DO 6200 12092522625 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522625 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 10/05/2012 | Paid | $12.00 |
| DO 6200 12092522626 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 10/05/2012 | Paid | $36.00 |
| DO 6200 12092522626 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 10/05/2012 | Paid | $24.00 |