PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | TAS ENVIRONMENTAL SERVICES L P |
PAYMENT REQUEST | PRM 1100 09041425734 |
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 09040817695 | n/a | Hazardous Material and Waste Services | 111 | 04/15/2009 | Paid | $4,790.04 |
DO 1100 09040817695 | n/a | Hazardous Material and Waste Services | 121 | 04/15/2009 | Paid | $5,594.51 |
DO 1100 09040817695 | n/a | Hazardous Material and Waste Services | 131 | 04/15/2009 | Paid | $5,310.00 |
DO 1100 09040817695 | n/a | Hazardous Material and Waste Services | 151 | 04/15/2009 | Paid | $6,093.66 |
DO 1100 09040817695 | n/a | Hazardous Material and Waste Services | 141 | 04/15/2009 | Paid | $26,159.00 |