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 13040318728 |
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 13032511023 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/04/2013 | Paid | $24.00 |
| DO 6200 13032511024 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511024 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511025 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511025 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/04/2013 | Paid | $24.00 |
| DO 6200 13032511025 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 04/04/2013 | Paid | $24.00 |
| DO 6200 13032511026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511027 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 04/04/2013 | Paid | $36.00 |
| DO 6200 13032511027 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511028 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511028 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 04/04/2013 | Paid | $24.00 |
| DO 6200 13032511028 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/04/2013 | Paid | $12.00 |
| DO 6200 13032511029 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 04/04/2013 | Paid | $24.00 |
| DO 6200 13032511031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 04/04/2013 | Paid | $36.00 |
| DO 6200 13032511031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 04/04/2013 | Paid | $48.00 |
| DO 6200 13032511031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 04/04/2013 | Paid | $12.00 |