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 11021413462 |
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 10031114124 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 02/15/2011 | Paid | $4,201.67 |
| DO 1100 10031114124 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 141 | 02/15/2011 | Paid | $575.05 |
| DO 1100 10121706736 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 02/15/2011 | Paid | $5,721.70 |
| DO 1100 10121706736 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 131 | 02/15/2011 | Paid | $909.50 |