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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE VEOLIA ES TECHNICAL SOLUTIONS LLC
PAYMENT REQUEST PRM 1500 11092235122

Total:$24,271.00

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 11091324882 n/a Hazardous Material and Waste Services 121 09/23/2011 Paid $5,384.00
DO 1500 11091324882 n/a Hazardous Material and Waste Services 141 09/23/2011 Paid $2,816.00
DO 1500 11091324882 n/a Hazardous Material and Waste Services 131 09/23/2011 Paid $5,016.00
DO 1500 11091324882 n/a Hazardous Material and Waste Services 111 09/23/2011 Paid $5,147.00
DO 1500 11091324882 n/a Hazardous Material and Waste Services 151 09/23/2011 Paid $5,908.00
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