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 13101501483 |
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 13100300539 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100300539 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100300540 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100300540 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100300541 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100300541 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100300542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100300542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100300543 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100300544 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100300544 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100300545 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100300545 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100300546 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400680 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400681 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400681 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100400682 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400682 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400682 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100400683 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400683 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 10/16/2013 | Paid | $24.00 |
| DO 6200 13100400683 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 10/16/2013 | Paid | $36.00 |
| DO 6200 13100400684 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400684 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 10/16/2013 | Paid | $12.00 |
| DO 6200 13100400684 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 10/16/2013 | Paid | $12.00 |