Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-HAZARDOUS MAT DISP
PAYEE	TAS ENVIRONMENTAL SERVICES L P
PAYMENT REQUEST	PRM 1100 09092444898

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 09040817695	n/a	Hazardous Material and Waste Services	131	09/25/2009	Paid	$349.16
DO 1100 09040817695	n/a	Hazardous Material and Waste Services	151	09/25/2009	Paid	$47.41
DO 1100 09040817695	n/a	Hazardous Material and Waste Services	141	09/25/2009	Paid	$99.86
DO 1100 09040817695	n/a	Hazardous Material and Waste Services	121	09/25/2009	Paid	$226.33
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	171	09/25/2009	Paid	$7,993.94
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	181	09/25/2009	Paid	$1,281.81
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1131	09/25/2009	Paid	$2,700.00
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1101	09/25/2009	Paid	$6,929.29
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1111	09/25/2009	Paid	$3,743.45
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1121	09/25/2009	Paid	$6,119.17
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1151	09/25/2009	Paid	$1,219.27
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	191	09/25/2009	Paid	$6,373.42
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	1141	09/25/2009	Paid	$9,440.31
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	161	09/25/2009	Paid	$13,696.18
DO 1100 09091632971	n/a	Hazardous Material and Waste Services	111	09/25/2009	Paid	$7,558.73