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 13022715345 |
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 12121701503 | n/a | Transportation of Goods (Freight) | 121 | 02/28/2013 | Paid | $150.00 |
| PO 8100 12121701503 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 131 | 02/28/2013 | Paid | $68.25 |
| PO 8100 12121701503 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/28/2013 | Paid | $375.00 |