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 10111605123

Total:$1,201.13

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 10110103086 n/a Hazardous Material and Waste Services 111 11/17/2010 Paid $653.60
DO 2200 10110103086 n/a Hazardous Material and Waste Services 141 11/17/2010 Paid $245.03
DO 2200 10110103086 n/a Hazardous Material and Waste Services 121 11/17/2010 Paid $163.40
DO 2200 10110103086 n/a Hazardous Material and Waste Services 131 11/17/2010 Paid $139.10
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