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 09072237222

Total:$27,374.61

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 09070625909 n/a Hazardous Material and Waste Services 121 07/23/2009 Paid $970.00
DO 1100 09070625909 n/a Hazardous Material and Waste Services 111 07/23/2009 Paid $14,610.87
DO 1100 09070625909 n/a Hazardous Material and Waste Services 151 07/23/2009 Paid $7,841.68
DO 1100 09070625909 n/a Hazardous Material and Waste Services 131 07/23/2009 Paid $1,537.47
DO 1100 09070625909 n/a Hazardous Material and Waste Services 141 07/23/2009 Paid $2,414.59
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