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 15030916783
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 15022509188 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 03/10/2015 Paid $24.00
DO 6200 15022509189 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 03/10/2015 Paid $12.00
DO 6200 15022509189 n/a Solid or Liquid Waste Disposal (Including Manageme 1132 03/10/2015 Paid $12.00
DO 6200 15022509190 n/a Solid or Liquid Waste Disposal (Including Manageme 1121 03/10/2015 Paid $12.00
DO 6200 15022509191 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 03/10/2015 Paid $20.00
DO 6200 15022509192 n/a Solid or Liquid Waste Disposal (Including Manageme 1104 03/10/2015 Paid $48.00
DO 6200 15022509192 n/a Solid or Liquid Waste Disposal (Including Manageme 1102 03/10/2015 Paid $12.00
DO 6200 15022509192 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 03/10/2015 Paid $12.00
DO 6200 15022509192 n/a Solid or Liquid Waste Disposal (Including Manageme 1103 03/10/2015 Paid $12.00
DO 6200 15022509193 n/a Solid or Liquid Waste Disposal (Including Manageme 191 03/10/2015 Paid $20.00
DO 6200 15022509194 n/a Solid or Liquid Waste Disposal (Including Manageme 181 03/10/2015 Paid $12.00
DO 6200 15022509195 n/a Solid or Liquid Waste Disposal (Including Manageme 172 03/10/2015 Paid $80.00
DO 6200 15022509195 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/10/2015 Paid $20.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 164 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 163 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 165 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 162 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 161 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 166 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 167 03/10/2015 Paid $24.00
DO 6200 15022709356 n/a Solid or Liquid Waste Disposal (Including Manageme 143 03/10/2015 Paid $24.00
DO 6200 15022709356 n/a Solid or Liquid Waste Disposal (Including Manageme 142 03/10/2015 Paid $12.00
DO 6200 15022709356 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/10/2015 Paid $12.00
DO 6200 15022709357 n/a Solid or Liquid Waste Disposal (Including Manageme 152 03/10/2015 Paid $160.00
DO 6200 15022709357 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/10/2015 Paid $80.00
DO 6200 15022709358 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/10/2015 Paid $12.00
DO 6200 15022709358 n/a Solid or Liquid Waste Disposal (Including Manageme 123 03/10/2015 Paid $12.00
DO 6200 15022709358 n/a Solid or Liquid Waste Disposal (Including Manageme 122 03/10/2015 Paid $12.00
DO 6200 15022709359 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/10/2015 Paid $20.00
DO 6200 15022709359 n/a Solid or Liquid Waste Disposal (Including Manageme 133 03/10/2015 Paid $40.00
DO 6200 15022709359 n/a Solid or Liquid Waste Disposal (Including Manageme 132 03/10/2015 Paid $20.00
DO 6200 15022709360 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/10/2015 Paid $12.00
DO 6200 15022709360 n/a Solid or Liquid Waste Disposal (Including Manageme 112 03/10/2015 Paid $24.00
DO 6200 15022709360 n/a Solid or Liquid Waste Disposal (Including Manageme 113 03/10/2015 Paid $48.00