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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE VEOLIA ES TECHNICAL SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 09062434234

Total:$20,381.85

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 09052722359 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 06/25/2009 Paid $5,530.70
DO 1100 09052722359 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 141 06/25/2009 Paid $2,060.00
DO 1100 09052722359 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 121 06/25/2009 Paid $6,203.45
DO 1100 09052722359 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 131 06/25/2009 Paid $6,587.70
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