Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TAS ENVIRONMENTAL SERVICES L P |
| PAYMENT REQUEST | PRM 1100 08100600676 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08063002125 | n/a | Hazardous Material Containment/Storage (Petroleum) | 111 | 10/07/2008 | Paid | $4,462.20 |
| CT 1100 08063002125 | n/a | Hazardous Material Containment/Storage (Petroleum) | 131 | 10/07/2008 | Paid | $3,720.50 |
| CT 1100 08063002125 | n/a | Hazardous Material Containment/Storage (Petroleum) | 121 | 10/07/2008 | Paid | $7,272.00 |