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 11082332266 |
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 11081623122 | n/a | Hazardous Material and Waste Services | 121 | 08/24/2011 | Paid | $15,435.00 |
| DO 1500 11081623122 | n/a | Hazardous Material and Waste Services | 111 | 08/24/2011 | Paid | $5,830.00 |
| DO 1500 11081623122 | n/a | Hazardous Material and Waste Services | 131 | 08/24/2011 | Paid | $5,246.00 |