PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | TRADEBE TREATMENT AND RECYCLING LLC |
PAYMENT REQUEST | PRM 2200 14042521130 |
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 |
---|---|---|---|---|---|---|
PO 2200 14040803104 | n/a | Hazardous Material and Waste Services | 111 | 04/28/2014 | Paid | $763.01 |