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 10092138021 |
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 10091631323 | n/a | Hazardous Material and Waste Services | 111 | 09/22/2010 | Paid | $7,240.10 |
| DO 1500 10091631323 | n/a | Hazardous Material and Waste Services | 131 | 09/22/2010 | Paid | $16,652.00 |
| DO 1500 10091631323 | n/a | Hazardous Material and Waste Services | 141 | 09/22/2010 | Paid | $4,849.00 |
| DO 1500 10091631323 | n/a | Hazardous Material and Waste Services | 121 | 09/22/2010 | Paid | $6,142.00 |