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 15021013837 |
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 15013007723 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/11/2015 | Paid | $100.00 |
| DO 6200 15013007724 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 02/11/2015 | Paid | $24.00 |
| DO 6200 15013007724 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 02/11/2015 | Paid | $36.00 |
| DO 6200 15013007724 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 02/11/2015 | Paid | $48.00 |
| DO 6200 15013007725 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 02/11/2015 | Paid | $40.00 |
| DO 6200 15013007726 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 02/11/2015 | Paid | $24.00 |
| DO 6200 15013007726 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 02/11/2015 | Paid | $12.00 |
| DO 6200 15013007727 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 02/11/2015 | Paid | $12.00 |
| DO 6200 15013007727 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 02/11/2015 | Paid | $36.00 |
| DO 6200 15013007727 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 02/11/2015 | Paid | $12.00 |
| DO 6200 15013007727 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 154 | 02/11/2015 | Paid | $36.00 |
| DO 6200 15013007728 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 02/11/2015 | Paid | $80.00 |
| DO 6200 15013007728 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 02/11/2015 | Paid | $20.00 |
| DO 6200 15013007728 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 02/11/2015 | Paid | $20.00 |
| DO 6200 15013007729 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 02/11/2015 | Paid | $20.00 |
| DO 6200 15013007729 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 02/11/2015 | Paid | $40.00 |
| DO 6200 15013007729 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 02/11/2015 | Paid | $40.00 |