PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1500 10101902145 |
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 10101201169 | n/a | Hazardous Material and Waste Services | 111 | 10/20/2010 | Paid | $10,740.00 |
DO 1500 10101201169 | n/a | Hazardous Material and Waste Services | 121 | 10/20/2010 | Paid | $4,498.00 |