Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TRADEBE TREATMENT AND RECYCLING LLC |
| PAYMENT REQUEST | PRM 2200 11102602667 |
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 11070720347 | n/a | Hazardous Material and Waste Services | 121 | 10/27/2011 | Paid | $291.47 |
| DO 2200 11070720347 | n/a | Hazardous Material and Waste Services | 111 | 10/27/2011 | Paid | $800.00 |
| DO 2200 11070720347 | n/a | Hazardous Material and Waste Services | 122 | 10/27/2011 | Paid | $874.40 |