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 13022615036 |
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 13022009124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 02/27/2013 | Paid | $72.00 |
| DO 6200 13022009124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 02/27/2013 | Paid | $36.00 |
| DO 6200 13022009124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 02/27/2013 | Paid | $48.00 |
| DO 6200 13022009124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009125 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009125 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009125 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009131 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009131 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009133 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009135 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009135 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 02/27/2013 | Paid | $48.00 |
| DO 6200 13022009136 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009136 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009142 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009142 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009143 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 02/27/2013 | Paid | $48.00 |
| DO 6200 13022009143 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009143 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009147 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009147 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 02/27/2013 | Paid | $24.00 |
| DO 6200 13022009148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 02/27/2013 | Paid | $36.00 |
| DO 6200 13022009148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 02/27/2013 | Paid | $12.00 |
| DO 6200 13022009148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 02/27/2013 | Paid | $12.00 |