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 14070128198 |
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 14061215033 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061215033 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061215034 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 174 | 07/02/2014 | Paid | $40.00 |
| DO 6200 14061215034 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061215034 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061215034 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615178 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615178 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 193 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615178 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615180 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/02/2014 | Paid | $60.00 |
| DO 6200 14061615180 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615182 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/02/2014 | Paid | $40.00 |
| DO 6200 14061615183 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/02/2014 | Paid | $60.00 |
| DO 6200 14061615183 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/02/2014 | Paid | $40.00 |
| DO 6200 14061615183 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061615183 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 07/02/2014 | Paid | $80.00 |
| DO 6200 14061615188 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/02/2014 | Paid | $100.00 |
| DO 6200 14061615189 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/02/2014 | Paid | $40.00 |
| DO 6200 14061715286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 07/02/2014 | Paid | $40.00 |
| DO 6200 14061715286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061715286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 07/02/2014 | Paid | $100.00 |
| DO 6200 14061715288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/02/2014 | Paid | $60.00 |
| DO 6200 14061715289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 07/02/2014 | Paid | $60.00 |
| DO 6200 14061715289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 07/02/2014 | Paid | $20.00 |
| DO 6200 14061715290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 07/02/2014 | Paid | $100.00 |
| DO 6200 14061715291 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/02/2014 | Paid | $24.00 |