Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | EPA SUPERFUND-MALONE SERVICE COMPANY SUPERFUND SITE (A6A9) |
| PAYMENT REQUEST | GAX 5700 10030310791 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-hazardous mat disp | 101 | 03/05/2010 | Paid | $53,999.00 |