Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE TAS ENVIRONMENTAL SERVICES L P
PAYMENT REQUEST PRM 1100 09020216048

Total:$41,576.21

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 1100 09010508362 n/a Hazardous Material and Waste Services 151 02/03/2009 Paid $7,497.97
DO 1100 09010508362 n/a Hazardous Material and Waste Services 121 02/03/2009 Paid $6,815.10
DO 1100 09010508362 n/a Hazardous Material and Waste Services 161 02/03/2009 Paid $6,218.75
DO 1100 09010508362 n/a Hazardous Material and Waste Services 141 02/03/2009 Paid $2,500.00
DO 1100 09010508362 n/a Hazardous Material and Waste Services 131 02/03/2009 Paid $7,200.97
DO 1100 09010508362 n/a Hazardous Material and Waste Services 111 02/03/2009 Paid $2,700.00
DO 1100 09010508362 n/a Hazardous Material and Waste Services 181 02/03/2009 Paid $2,700.00
DO 1100 09010508362 n/a Hazardous Material and Waste Services 171 02/03/2009 Paid $5,943.42
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