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 13110704733 |
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 13102402100 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 11/08/2013 | Paid | $36.00 |
| DO 6200 13102402101 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402101 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402101 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402101 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402102 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402102 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402102 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402104 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402104 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 11/08/2013 | Paid | $36.00 |
| DO 6200 13102402105 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 11/08/2013 | Paid | $48.00 |
| DO 6200 13102402106 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402106 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402107 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 174 | 11/08/2013 | Paid | $24.00 |
| DO 6200 13102402107 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402107 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 11/08/2013 | Paid | $36.00 |
| DO 6200 13102402107 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 11/08/2013 | Paid | $120.00 |
| DO 6200 13102402108 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 11/08/2013 | Paid | $36.00 |
| DO 6200 13102402108 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 11/08/2013 | Paid | $12.00 |
| DO 6200 13102402108 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 11/08/2013 | Paid | $48.00 |