PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | TAS ENVIRONMENTAL SERVICES L P |
PAYMENT REQUEST | PRM 1100 09020416492 |
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 | 111 | 02/05/2009 | Paid | $4,517.19 |
DO 1100 09010508362 | n/a | Hazardous Material and Waste Services | 131 | 02/05/2009 | Paid | $2,790.00 |
DO 1100 09010508362 | n/a | Hazardous Material and Waste Services | 121 | 02/05/2009 | Paid | $2,393.37 |