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 13102102219 |
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 13100300534 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/22/2013 | Paid | $24.00 |
| DO 6200 13100300535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100300535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100300535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100300535 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 10/22/2013 | Paid | $24.00 |
| DO 6200 13100300536 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100300536 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 10/22/2013 | Paid | $24.00 |
| DO 6200 13100300537 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/22/2013 | Paid | $24.00 |
| DO 6200 13100300537 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900986 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 10/22/2013 | Paid | $36.00 |
| DO 6200 13100900986 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900986 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900988 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900988 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900988 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900989 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 10/22/2013 | Paid | $12.00 |
| DO 6200 13100900989 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 10/22/2013 | Paid | $12.00 |
| PO 6200 13100300080 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 10/22/2013 | Paid | $20.00 |
| PO 6200 13100300080 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 10/22/2013 | Paid | $20.00 |
| PO 6200 13100300080 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 10/22/2013 | Paid | $120.00 |