Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09060131364 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09020611735 | n/a | Food Distribution Services | 121 | 06/02/2009 | Paid | $5,040.37 |
| DO 1100 09020611735 | n/a | Food Distribution Services | 141 | 06/02/2009 | Paid | $8,383.75 |
| DO 1100 09020611735 | n/a | Food Distribution Services | 131 | 06/02/2009 | Paid | $2,102.33 |
| DO 1100 09020611735 | n/a | Food Distribution Services | 111 | 06/02/2009 | Paid | $2,320.00 |
| DO 1100 09021012005 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 151 | 06/02/2009 | Paid | $3,037.73 |