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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE POLLUTION CONTROL INDUSTRIES INC
PAYMENT REQUEST PRM 8100 10051324028

Total:$1,264.76

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 8100 10031114060 n/a Hazardous Material and Waste Services 113 05/14/2010 Paid $316.19
DO 8100 10031114060 n/a Hazardous Material and Waste Services 114 05/14/2010 Paid $316.19
DO 8100 10031114060 n/a Hazardous Material and Waste Services 112 05/14/2010 Paid $316.19
DO 8100 10031114060 n/a Hazardous Material and Waste Services 111 05/14/2010 Paid $316.19
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