PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRC 1100 MAX68872 |
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 MAX78239 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 06/19/2019 | Paid | $9,486.39 |