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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE EFFECTIVE ENVIRONMENTAL INC
PAYMENT REQUEST PRM 1100 13010809777
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 12083120926 n/a Hazardous Material and Waste Services 111 01/09/2013 Paid $14,576.86