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 14061326286 |
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 14053014281 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/16/2014 | Paid | $60.00 |
| DO 6200 14053014281 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/16/2014 | Paid | $100.00 |
| DO 6200 14053014284 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014284 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 06/16/2014 | Paid | $60.00 |
| DO 6200 14053014284 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 06/16/2014 | Paid | $60.00 |
| DO 6200 14053014288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 06/16/2014 | Paid | $60.00 |
| DO 6200 14053014290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/16/2014 | Paid | $36.00 |
| DO 6200 14053014290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 06/16/2014 | Paid | $48.00 |
| DO 6200 14053014290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 06/16/2014 | Paid | $72.00 |
| DO 6200 14053014291 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 06/16/2014 | Paid | $20.00 |
| DO 6200 14053014291 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014291 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 06/16/2014 | Paid | $20.00 |
| DO 6200 14053014293 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 06/16/2014 | Paid | $12.00 |
| DO 6200 14053014293 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 06/16/2014 | Paid | $24.00 |
| DO 6200 14053014293 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/16/2014 | Paid | $12.00 |
| DO 6200 14053014293 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 06/16/2014 | Paid | $12.00 |
| DO 6200 14053014294 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014294 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 06/16/2014 | Paid | $40.00 |
| DO 6200 14053014295 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 06/16/2014 | Paid | $12.00 |
| DO 6200 14053014295 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1114 | 06/16/2014 | Paid | $72.00 |
| DO 6200 14053014295 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 06/16/2014 | Paid | $12.00 |
| DO 6200 14053014295 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 06/16/2014 | Paid | $48.00 |
| DO 6200 14053014296 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 06/16/2014 | Paid | $20.00 |
| DO 6200 14053014297 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 06/16/2014 | Paid | $40.00 |