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 8100 11072929711 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11072706641 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/01/2011 | Paid | $432.00 |
| PO 8100 11072706641 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 08/01/2011 | Paid | $250.00 |
| PO 8100 11072706641 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 08/01/2011 | Paid | $300.00 |
| PO 8100 11072706641 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 08/01/2011 | Paid | $127.66 |