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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE TRADEBE TREATMENT AND RECYCLING LLC
PAYMENT REQUEST PRM 2200 14082034042

Total:$853.85

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 14070216172 n/a Hazardous Material and Waste Services 131 08/21/2014 Paid $92.29
DO 2200 14070216172 n/a Hazardous Material and Waste Services 141 08/21/2014 Paid $138.03
DO 2200 14070216172 n/a Hazardous Material and Waste Services 111 08/21/2014 Paid $387.60
DO 2200 14070216172 n/a Hazardous Material and Waste Services 151 08/21/2014 Paid $106.73
DO 2200 14070216172 n/a Hazardous Material and Waste Services 121 08/21/2014 Paid $129.20
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