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 14033118212 |
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 14031209660 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 04/01/2014 | Paid | $80.00 |
| DO 6200 14031209661 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/01/2014 | Paid | $24.00 |
| DO 6200 14031209663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/01/2014 | Paid | $24.00 |
| DO 6200 14031209664 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 04/01/2014 | Paid | $20.00 |
| DO 6200 14031209664 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 04/01/2014 | Paid | $60.00 |
| DO 6200 14031209665 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 04/01/2014 | Paid | $12.00 |
| DO 6200 14031209665 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 04/01/2014 | Paid | $24.00 |
| DO 6200 14031209665 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 04/01/2014 | Paid | $12.00 |
| DO 6200 14031209666 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/01/2014 | Paid | $72.00 |
| DO 6200 14031209667 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 04/01/2014 | Paid | $40.00 |
| DO 6200 14031209667 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 04/01/2014 | Paid | $20.00 |
| DO 6200 14031209668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 04/01/2014 | Paid | $40.00 |
| DO 6200 14031209668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 04/01/2014 | Paid | $40.00 |
| DO 6200 14031209669 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/01/2014 | Paid | $36.00 |
| DO 6200 14031209669 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/01/2014 | Paid | $24.00 |
| DO 6200 14031209670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/01/2014 | Paid | $12.00 |
| DO 6200 14031209670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 04/01/2014 | Paid | $108.00 |
| DO 6200 14031209670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 04/01/2014 | Paid | $156.00 |
| DO 6200 14031209670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 04/01/2014 | Paid | $84.00 |