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 12101201376

Total:$612.00

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 12100300410	n/a	Solid or Liquid Waste Disposal (Including Manageme	151	10/15/2012	Paid	$96.00
DO 6200 12100300411	n/a	Solid or Liquid Waste Disposal (Including Manageme	142	10/15/2012	Paid	$24.00
DO 6200 12100300411	n/a	Solid or Liquid Waste Disposal (Including Manageme	141	10/15/2012	Paid	$12.00
DO 6200 12100300412	n/a	Solid or Liquid Waste Disposal (Including Manageme	171	10/15/2012	Paid	$12.00
DO 6200 12100300412	n/a	Solid or Liquid Waste Disposal (Including Manageme	173	10/15/2012	Paid	$36.00
DO 6200 12100300412	n/a	Solid or Liquid Waste Disposal (Including Manageme	172	10/15/2012	Paid	$36.00
DO 6200 12100300413	n/a	Solid or Liquid Waste Disposal (Including Manageme	161	10/15/2012	Paid	$12.00
DO 6200 12100300413	n/a	Solid or Liquid Waste Disposal (Including Manageme	164	10/15/2012	Paid	$12.00
DO 6200 12100300413	n/a	Solid or Liquid Waste Disposal (Including Manageme	163	10/15/2012	Paid	$24.00
DO 6200 12100300413	n/a	Solid or Liquid Waste Disposal (Including Manageme	162	10/15/2012	Paid	$12.00
DO 6200 12100300418	n/a	Solid or Liquid Waste Disposal (Including Manageme	112	10/15/2012	Paid	$144.00
DO 6200 12100300418	n/a	Solid or Liquid Waste Disposal (Including Manageme	111	10/15/2012	Paid	$72.00
DO 6200 12100300432	n/a	Solid or Liquid Waste Disposal (Including Manageme	121	10/15/2012	Paid	$24.00
DO 6200 12100300432	n/a	Solid or Liquid Waste Disposal (Including Manageme	122	10/15/2012	Paid	$60.00
DO 6200 12100300434	n/a	Solid or Liquid Waste Disposal (Including Manageme	131	10/15/2012	Paid	$12.00
DO 6200 12100300434	n/a	Solid or Liquid Waste Disposal (Including Manageme	132	10/15/2012	Paid	$24.00