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 10112205727 |
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 10111504250 | n/a | Hazardous Material and Waste Services | 141 | 11/23/2010 | Paid | $4,961.00 |
| DO 1500 10111504250 | n/a | Hazardous Material and Waste Services | 111 | 11/23/2010 | Paid | $11,914.00 |
| DO 1500 10111504250 | n/a | Hazardous Material and Waste Services | 131 | 11/23/2010 | Paid | $4,436.00 |
| DO 1500 10111504250 | n/a | Hazardous Material and Waste Services | 121 | 11/23/2010 | Paid | $5,688.00 |