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 15042822857 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/29/2015 | Paid | $5.40 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 127 | 04/29/2015 | Paid | $1.50 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/29/2015 | Paid | $6.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/29/2015 | Paid | $3.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 116 | 04/29/2015 | Paid | $6.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 126 | 04/29/2015 | Paid | $1.50 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 04/29/2015 | Paid | $6.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 04/29/2015 | Paid | $1.50 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 136 | 04/29/2015 | Paid | $2.70 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 125 | 04/29/2015 | Paid | $5.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 04/29/2015 | Paid | $2.50 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 04/29/2015 | Paid | $20.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 137 | 04/29/2015 | Paid | $2.70 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/29/2015 | Paid | $12.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 04/29/2015 | Paid | $4.50 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 04/29/2015 | Paid | $20.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 135 | 04/29/2015 | Paid | $9.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 04/29/2015 | Paid | $9.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/29/2015 | Paid | $2.70 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 04/29/2015 | Paid | $5.00 |
| PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 04/29/2015 | Paid | $10.00 |