Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | NUCLEAR SOURCES & SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 20030315497 |
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 1100 19062812311 | MA 1100 NA180000060 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 03/04/2020 | Paid | $3,200.00 |