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 14071429327 |
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 14062815931 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815931 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815932 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/15/2014 | Paid | $20.00 |
| DO 6200 14062815933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 135 | 07/15/2014 | Paid | $48.00 |
| DO 6200 14062815933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/15/2014 | Paid | $36.00 |
| DO 6200 14062815934 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/15/2014 | Paid | $80.00 |
| DO 6200 14062815935 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815935 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815936 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/15/2014 | Paid | $60.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 175 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 179 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 176 | 07/15/2014 | Paid | $48.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 178 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 174 | 07/15/2014 | Paid | $24.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 177 | 07/15/2014 | Paid | $12.00 |
| DO 6200 14062815937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/15/2014 | Paid | $48.00 |