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 14071129158 |
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 14062715920 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715920 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715921 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/14/2014 | Paid | $80.00 |
| DO 6200 14062715922 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 07/14/2014 | Paid | $84.00 |
| DO 6200 14062715922 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715923 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 174 | 07/14/2014 | Paid | $40.00 |
| DO 6200 14062715923 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/14/2014 | Paid | $120.00 |
| DO 6200 14062715923 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 07/14/2014 | Paid | $60.00 |
| DO 6200 14062715923 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 07/14/2014 | Paid | $40.00 |
| DO 6200 14062715923 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 175 | 07/14/2014 | Paid | $60.00 |
| DO 6200 14062715924 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715924 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/14/2014 | Paid | $12.00 |
| DO 6200 14062715925 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/14/2014 | Paid | $20.00 |
| DO 6200 14062715925 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/14/2014 | Paid | $20.00 |
| DO 6200 14062715925 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 07/14/2014 | Paid | $80.00 |
| DO 6200 14062715926 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/14/2014 | Paid | $20.00 |
| DO 6200 14062715927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/14/2014 | Paid | $12.00 |
| DO 6200 14062715928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/14/2014 | Paid | $12.00 |
| DO 6200 14062715928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715929 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/14/2014 | Paid | $20.00 |
| DO 6200 14062715930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/14/2014 | Paid | $48.00 |
| DO 6200 14062715930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/14/2014 | Paid | $24.00 |
| DO 6200 14062715930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/14/2014 | Paid | $12.00 |
| DO 6200 14062715930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/14/2014 | Paid | $48.00 |