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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE TRADEBE TREATMENT AND RECYCLING LLC
PAYMENT REQUEST PRM 8100 16042823529

Total:$2,778.19

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
PO 8100 16020301581 n/a Hazardous Material and Waste Services 141 04/29/2016 Paid $232.00
PO 8100 16020301581 n/a Hazardous Material and Waste Services 111 04/29/2016 Paid $1,261.00
PO 8100 16020301581 n/a Hazardous Material and Waste Services 131 04/29/2016 Paid $360.00
PO 8100 16020301581 n/a Hazardous Material and Waste Services 151 04/29/2016 Paid $122.85
PO 8100 16020301581 n/a Hazardous Material and Waste Services 121 04/29/2016 Paid $630.00
PO 8100 16020301581 n/a Hazardous Material and Waste Services 161 04/29/2016 Paid $172.34
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