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 14082234438 |
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 14081518899 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 08/25/2014 | Paid | $60.00 |
| DO 6200 14081518899 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/25/2014 | Paid | $20.00 |
| DO 6200 14081518900 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 08/25/2014 | Paid | $20.00 |
| DO 6200 14081518901 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 08/25/2014 | Paid | $24.00 |
| DO 6200 14081518903 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 08/25/2014 | Paid | $40.00 |
| DO 6200 14081518904 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 08/25/2014 | Paid | $20.00 |
| DO 6200 14081518904 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518904 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518904 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 08/25/2014 | Paid | $84.00 |
| DO 6200 14081518905 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 08/25/2014 | Paid | $60.00 |
| DO 6200 14081518906 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518906 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518906 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518907 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 08/25/2014 | Paid | $40.00 |
| DO 6200 14081518908 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518908 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518909 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 08/25/2014 | Paid | $36.00 |
| DO 6200 14081518909 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 08/25/2014 | Paid | $24.00 |
| DO 6200 14081518910 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 08/25/2014 | Paid | $100.00 |
| DO 6200 14081518910 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 08/25/2014 | Paid | $60.00 |
| DO 6200 14081518910 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 08/25/2014 | Paid | $40.00 |
| DO 6200 14081518912 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 08/25/2014 | Paid | $12.00 |
| DO 6200 14081518913 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 08/25/2014 | Paid | $20.00 |
| DO 6200 14081518913 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 08/25/2014 | Paid | $20.00 |