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 13061425804 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 13060304515 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 06/17/2013 | Paid | $40.00 |
| PO 6200 13060304515 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/17/2013 | Paid | $20.00 |
| PO 6200 13060304515 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 06/17/2013 | Paid | $60.00 |
| PO 6200 13060304515 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 06/17/2013 | Paid | $20.00 |
| PO 6200 13060304515 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 06/17/2013 | Paid | $20.00 |
| PO 6200 13060304517 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/17/2013 | Paid | $40.00 |
| PO 6200 13060304517 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 06/17/2013 | Paid | $120.00 |
| PO 6200 13060304518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 06/17/2013 | Paid | $240.00 |
| PO 6200 13060304518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/17/2013 | Paid | $20.00 |
| PO 6200 13060304518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 06/17/2013 | Paid | $60.00 |
| PO 6200 13060304519 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 06/17/2013 | Paid | $140.00 |
| PO 6200 13060304519 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/17/2013 | Paid | $60.00 |