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 14030715585 |
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 14021808203 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 03/10/2014 | Paid | $20.00 |
| DO 6200 14021808203 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 03/10/2014 | Paid | $40.00 |
| DO 6200 14021808203 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 03/10/2014 | Paid | $20.00 |
| DO 6200 14021808204 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/10/2014 | Paid | $48.00 |
| DO 6200 14021808205 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808207 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/10/2014 | Paid | $48.00 |
| DO 6200 14021808208 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808209 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808209 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808210 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808211 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808212 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 03/10/2014 | Paid | $48.00 |
| DO 6200 14021808213 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 03/10/2014 | Paid | $24.00 |
| DO 6200 14021808214 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 03/10/2014 | Paid | $24.00 |
| DO 6200 14021808215 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808215 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 03/10/2014 | Paid | $24.00 |
| DO 6200 14021808216 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 193 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808216 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 03/10/2014 | Paid | $48.00 |
| DO 6200 14021808216 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808217 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 03/10/2014 | Paid | $12.00 |
| DO 6200 14021808217 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 03/10/2014 | Paid | $24.00 |