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 13062827027 |
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 13061415840 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/01/2013 | Paid | $12.00 |
| DO 6200 13061415841 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061415842 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/01/2013 | Paid | $12.00 |
| DO 6200 13061415842 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/01/2013 | Paid | $60.00 |
| DO 6200 13061415843 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/01/2013 | Paid | $220.00 |
| DO 6200 13061415844 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061415844 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/01/2013 | Paid | $12.00 |
| DO 6200 13061415844 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 184 | 07/01/2013 | Paid | $108.00 |
| DO 6200 13061415844 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 07/01/2013 | Paid | $12.00 |
| DO 6200 13061415844 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 185 | 07/01/2013 | Paid | $60.00 |
| DO 6200 13061415845 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061415845 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/01/2013 | Paid | $48.00 |
| DO 6200 13061415846 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061415846 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061415846 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061715912 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/01/2013 | Paid | $12.00 |
| DO 6200 13061715912 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/01/2013 | Paid | $24.00 |
| DO 6200 13061715912 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061404752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/01/2013 | Paid | $20.00 |
| PO 6200 13061404752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1114 | 07/01/2013 | Paid | $240.00 |
| PO 6200 13061404752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 07/01/2013 | Paid | $20.00 |
| PO 6200 13061404752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061404752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1115 | 07/01/2013 | Paid | $40.00 |
| PO 6200 13061404754 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061404754 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 07/01/2013 | Paid | $40.00 |
| PO 6200 13061404754 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1123 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061404756 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 07/01/2013 | Paid | $80.00 |
| PO 6200 13061404756 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 07/01/2013 | Paid | $200.00 |
| PO 6200 13061404757 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 07/01/2013 | Paid | $20.00 |
| PO 6200 13061404757 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 07/01/2013 | Paid | $80.00 |
| PO 6200 13061404757 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1143 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061704778 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/01/2013 | Paid | $20.00 |
| PO 6200 13061704778 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061704778 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/01/2013 | Paid | $80.00 |
| PO 6200 13061704779 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 07/01/2013 | Paid | $280.00 |
| PO 6200 13061704779 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/01/2013 | Paid | $60.00 |
| PO 6200 13061704779 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/01/2013 | Paid | $40.00 |