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 1500 10031117295 |
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 1500 10022512745 | n/a | Hazardous Material and Waste Services | 111 | 03/12/2010 | Paid | $4,647.00 |
| DO 1500 10022512745 | n/a | Hazardous Material and Waste Services | 131 | 03/12/2010 | Paid | $4,217.00 |
| DO 1500 10022512745 | n/a | Hazardous Material and Waste Services | 121 | 03/12/2010 | Paid | $12,200.00 |