PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 09110504151 |
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 | 121 | 11/06/2009 | Paid | $3,243.55 |
DO 1100 09100900968 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 11/06/2009 | Paid | $3,433.54 |