Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EFFECTIVE ENVIRONMENTAL INC |
| PAYMENT REQUEST | PRC 1100 MAX15175 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX18167 | n/a | Hazardous Material and Waste Services | 111 | 04/13/2012 | Paid | $248,369.07 |
| DOM 1100 MAX18167 | n/a | Hazardous Material and Waste Services | 121 | 04/13/2012 | Paid | $165,579.38 |