Austin Finance Online

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 14123009312

Total:$364.00

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 14121705274	n/a	Solid or Liquid Waste Disposal (Including Manageme	112	12/31/2014	Paid	$12.00
DO 6200 14121705274	n/a	Solid or Liquid Waste Disposal (Including Manageme	111	12/31/2014	Paid	$12.00
DO 6200 14121705275	n/a	Solid or Liquid Waste Disposal (Including Manageme	132	12/31/2014	Paid	$80.00
DO 6200 14121705275	n/a	Solid or Liquid Waste Disposal (Including Manageme	131	12/31/2014	Paid	$20.00
DO 6200 14121705276	n/a	Solid or Liquid Waste Disposal (Including Manageme	121	12/31/2014	Paid	$20.00
DO 6200 14121705277	n/a	Solid or Liquid Waste Disposal (Including Manageme	141	12/31/2014	Paid	$12.00
DO 6200 14121705277	n/a	Solid or Liquid Waste Disposal (Including Manageme	142	12/31/2014	Paid	$12.00
DO 6200 14121705278	n/a	Solid or Liquid Waste Disposal (Including Manageme	161	12/31/2014	Paid	$60.00
DO 6200 14121705279	n/a	Solid or Liquid Waste Disposal (Including Manageme	151	12/31/2014	Paid	$12.00
DO 6200 14121705279	n/a	Solid or Liquid Waste Disposal (Including Manageme	152	12/31/2014	Paid	$12.00
DO 6200 14121705279	n/a	Solid or Liquid Waste Disposal (Including Manageme	153	12/31/2014	Paid	$24.00
DO 6200 14121705280	n/a	Solid or Liquid Waste Disposal (Including Manageme	182	12/31/2014	Paid	$20.00
DO 6200 14121705280	n/a	Solid or Liquid Waste Disposal (Including Manageme	181	12/31/2014	Paid	$20.00
DO 6200 14121705281	n/a	Solid or Liquid Waste Disposal (Including Manageme	172	12/31/2014	Paid	$12.00
DO 6200 14121705281	n/a	Solid or Liquid Waste Disposal (Including Manageme	171	12/31/2014	Paid	$12.00
DO 6200 14121705281	n/a	Solid or Liquid Waste Disposal (Including Manageme	173	12/31/2014	Paid	$24.00