Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | NUCLEAR SOURCES & SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX101100 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102143 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 04/12/2022 | Paid | $14,657.68 |