Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | POLLUTION CONTROL INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 10021013893 |
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 2200 10012009453 | n/a | Hazardous Material and Waste Services | 112 | 02/11/2010 | Paid | $1,345.67 |
| DO 2200 10012009453 | n/a | Hazardous Material and Waste Services | 111 | 02/11/2010 | Paid | $1,345.67 |
| DO 2200 10012009453 | n/a | Hazardous Material and Waste Services | 113 | 02/11/2010 | Paid | $2,691.35 |