Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | SAFETY-KLEEN SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8100 23120507025 |
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 23030601100 | n/a | Environmental Services (Not Otherwise Classified) | 111 | 12/07/2023 | Paid | $760.00 |
| PO 8100 23030601100 | n/a | Environmental Services (Not Otherwise Classified) | 141 | 12/07/2023 | Paid | $170.00 |
| PO 8100 23030601100 | n/a | Environmental Services (Not Otherwise Classified) | 121 | 12/07/2023 | Paid | $1,440.00 |
| PO 8100 23030601100 | n/a | Environmental Services (Not Otherwise Classified) | 131 | 12/07/2023 | Paid | $167.00 |