Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | LAMP RECYCLERS OF LOUISIANA |
| PAYMENT REQUEST | PRM 8100 13052924353 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13050203978 | n/a | Recycling Services | 111 | 05/30/2013 | Paid | $1,944.25 |
| PO 8100 13050203978 | n/a | Transportation of Goods (Freight) | 141 | 05/30/2013 | Paid | $5.00 |
| PO 8100 13050203978 | n/a | Transportation of Goods (Freight) | 131 | 05/30/2013 | Paid | $100.00 |
| PO 8100 13050203978 | n/a | Recycling Services | 121 | 05/30/2013 | Paid | $440.00 |