Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VERTEX ENERGY INC |
| PAYMENT REQUEST | PRM 6200 15051925293 |
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 6200 15051500548 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 05/20/2015 | Paid | $1,404.75 |
| CT 6200 15051500548 | n/a | Repair Supplies and Equipment for all Types of Con | 111 | 05/20/2015 | Paid | $5,035.25 |