PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1500 12041318398 |
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 12040611707 | n/a | Hazardous Material and Waste Services | 121 | 04/16/2012 | Paid | $5,891.00 |
DO 1500 12040611707 | n/a | Hazardous Material and Waste Services | 111 | 04/16/2012 | Paid | $5,369.00 |
DO 1500 12040611707 | n/a | Hazardous Material and Waste Services | 131 | 04/16/2012 | Paid | $10,304.00 |