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 14061826758 |
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 14041503223 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 06/19/2014 | Paid | $325.00 |
| PO 8100 14041503223 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 06/19/2014 | Paid | $1,590.00 |
| PO 8100 14041503223 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 06/19/2014 | Paid | $150.00 |
| PO 8100 14041503223 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 06/19/2014 | Paid | $268.45 |