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 10072932162 |
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 10072026120 | n/a | Hazardous Material and Waste Services | 121 | 07/30/2010 | Paid | $12,002.00 |
| DO 1500 10072026120 | n/a | Hazardous Material and Waste Services | 111 | 07/30/2010 | Paid | $5,136.00 |
| DO 1500 10072026216 | n/a | Hazardous Material and Waste Services | 151 | 07/30/2010 | Paid | $3,825.00 |
| DO 1500 10072026216 | n/a | Hazardous Material and Waste Services | 131 | 07/30/2010 | Paid | $5,859.00 |
| DO 1500 10072026216 | n/a | Hazardous Material and Waste Services | 141 | 07/30/2010 | Paid | $2,696.00 |