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 09120707164

Total:$78,363.34

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 09102802693 n/a Hazardous Material and Waste Services 161 12/08/2009 Paid $11,784.72
DO 1100 09102802693 n/a Hazardous Material and Waste Services 171 12/08/2009 Paid $10,240.05
DO 1100 09102802693 n/a Hazardous Material and Waste Services 151 12/08/2009 Paid $8,543.83
DO 1100 09102802693 n/a Hazardous Material and Waste Services 191 12/08/2009 Paid $15,086.82
DO 1100 09102802693 n/a Hazardous Material and Waste Services 181 12/08/2009 Paid $7,992.00
DO 1100 09102802693 n/a Hazardous Material and Waste Services 121 12/08/2009 Paid $11,779.90
DO 1100 09102802693 n/a Hazardous Material and Waste Services 111 12/08/2009 Paid $884.16
DO 1100 09102802693 n/a Hazardous Material and Waste Services 141 12/08/2009 Paid $10,917.16
DO 1100 09102802693 n/a Hazardous Material and Waste Services 131 12/08/2009 Paid $1,134.70
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