PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1500 11063027071 |
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 11061619010 | n/a | Hazardous Material and Waste Services | 121 | 07/01/2011 | Paid | $10,532.00 |
DO 1500 11061619010 | n/a | Hazardous Material and Waste Services | 131 | 07/01/2011 | Paid | $5,481.00 |
DO 1500 11061619010 | n/a | Hazardous Material and Waste Services | 141 | 07/01/2011 | Paid | $6,504.00 |
DO 1500 11061619010 | n/a | Hazardous Material and Waste Services | 111 | 07/01/2011 | Paid | $5,443.00 |