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 14063027979 |
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 14061615177 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615177 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061615177 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615179 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061615181 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/01/2014 | Paid | $60.00 |
| DO 6200 14061615184 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061615184 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/01/2014 | Paid | $60.00 |
| DO 6200 14061615184 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615185 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615185 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/01/2014 | Paid | $36.00 |
| DO 6200 14061615185 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615185 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061615186 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061615187 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061715282 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061715283 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061715284 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061715285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061715285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 07/01/2014 | Paid | $24.00 |
| DO 6200 14061715285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061715287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/01/2014 | Paid | $12.00 |
| DO 6200 14061715287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 193 | 07/01/2014 | Paid | $36.00 |
| DO 6200 14061715287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 07/01/2014 | Paid | $24.00 |