PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 09030520281 |
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 09021012005 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 03/06/2009 | Paid | $3,589.74 |
DO 1100 09021012005 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 131 | 03/06/2009 | Paid | $9,348.26 |
DO 1100 09021012005 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 03/06/2009 | Paid | $275.95 |