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 14080832951 |
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 14080418124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 08/11/2014 | Paid | $20.00 |
| DO 6200 14080418124 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 08/11/2014 | Paid | $20.00 |
| DO 6200 14080418125 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 08/11/2014 | Paid | $20.00 |
| DO 6200 14080418126 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/11/2014 | Paid | $48.00 |
| DO 6200 14080418127 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 08/11/2014 | Paid | $12.00 |
| DO 6200 14080418127 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 08/11/2014 | Paid | $24.00 |
| DO 6200 14080418128 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 08/11/2014 | Paid | $60.00 |
| DO 6200 14080418128 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 08/11/2014 | Paid | $60.00 |
| DO 6200 14080418128 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 08/11/2014 | Paid | $12.00 |
| DO 6200 14080418129 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 08/11/2014 | Paid | $36.00 |
| DO 6200 14080418129 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 08/11/2014 | Paid | $36.00 |
| DO 6200 14080418130 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 154 | 08/11/2014 | Paid | $36.00 |
| DO 6200 14080418130 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 08/11/2014 | Paid | $12.00 |
| DO 6200 14080418130 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 08/11/2014 | Paid | $12.00 |
| DO 6200 14080418130 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 08/11/2014 | Paid | $12.00 |
| DO 6200 14080418131 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 08/11/2014 | Paid | $24.00 |
| DO 6200 14080418131 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 08/11/2014 | Paid | $48.00 |
| DO 6200 14080418131 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 08/11/2014 | Paid | $96.00 |