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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE VEOLIA ES TECHNICAL SOLUTIONS LLC
PAYMENT REQUEST PRM 1500 12071827842

Total:$39,950.00

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 12071217733 n/a Hazardous Material and Waste Services 131 07/19/2012 Paid $9,115.00
DO 1500 12071217733 n/a Hazardous Material and Waste Services 151 07/19/2012 Paid $6,526.00
DO 1500 12071217733 n/a Hazardous Material and Waste Services 121 07/19/2012 Paid $8,452.00
DO 1500 12071217733 n/a Hazardous Material and Waste Services 141 07/19/2012 Paid $8,499.00
DO 1500 12071217733 n/a Hazardous Material and Waste Services 111 07/19/2012 Paid $7,358.00
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