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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE TRADEBE TREATMENT AND RECYCLING LLC
PAYMENT REQUEST PRM 2200 11121407031
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 11111503035 n/a Hazardous Material and Waste Services 113 12/15/2011 Paid $950.11
DO 2200 11111503035 n/a Hazardous Material and Waste Services 112 12/15/2011 Paid $950.12
DO 2200 11111503035 n/a Hazardous Material and Waste Services 111 12/15/2011 Paid $950.11