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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 14123009310

Total:$392.00

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 14121705266 n/a Solid or Liquid Waste Disposal (Including Manageme 122 12/31/2014 Paid $60.00
DO 6200 14121705266 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/31/2014 Paid $20.00
DO 6200 14121705267 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/31/2014 Paid $12.00
DO 6200 14121705267 n/a Solid or Liquid Waste Disposal (Including Manageme 142 12/31/2014 Paid $36.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 132 12/31/2014 Paid $12.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 133 12/31/2014 Paid $12.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/31/2014 Paid $12.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 134 12/31/2014 Paid $12.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 135 12/31/2014 Paid $12.00
DO 6200 14121705269 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/31/2014 Paid $20.00
DO 6200 14121705270 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/31/2014 Paid $20.00
DO 6200 14121705271 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/31/2014 Paid $36.00
DO 6200 14121705272 n/a Solid or Liquid Waste Disposal (Including Manageme 181 12/31/2014 Paid $20.00
DO 6200 14121705273 n/a Solid or Liquid Waste Disposal (Including Manageme 171 12/31/2014 Paid $24.00
DO 6200 14121705273 n/a Solid or Liquid Waste Disposal (Including Manageme 172 12/31/2014 Paid $84.00
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