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 09101201241 |
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 | 131 | 10/13/2009 | Paid | $4,310.86 |
| DO 1100 09052722359 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 121 | 10/13/2009 | Paid | $2,006.05 |
| DO 1100 09052722359 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 10/13/2009 | Paid | $16.00 |