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 10031617903

Total:$53,149.80

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 10031114126 n/a Hazardous Material and Waste Services 181 03/17/2010 Paid $43.52
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1121 03/17/2010 Paid $4,611.72
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1171 03/17/2010 Paid $3,335.15
DO 1100 10031114126 n/a Hazardous Material and Waste Services 121 03/17/2010 Paid $93.07
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1151 03/17/2010 Paid $4,782.64
DO 1100 10031114126 n/a Hazardous Material and Waste Services 111 03/17/2010 Paid $23.39
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1181 03/17/2010 Paid $3,296.14
DO 1100 10031114126 n/a Hazardous Material and Waste Services 191 03/17/2010 Paid $15,208.58
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1141 03/17/2010 Paid $926.51
DO 1100 10031114126 n/a Hazardous Material and Waste Services 151 03/17/2010 Paid $57.34
DO 1100 10031114126 n/a Hazardous Material and Waste Services 171 03/17/2010 Paid $29.94
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1161 03/17/2010 Paid $830.07
DO 1100 10031114126 n/a Hazardous Material and Waste Services 131 03/17/2010 Paid $25.30
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1111 03/17/2010 Paid $10,165.62
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1131 03/17/2010 Paid $772.10
DO 1100 10031114126 n/a Hazardous Material and Waste Services 161 03/17/2010 Paid $913.25
DO 1100 10031114126 n/a Hazardous Material and Waste Services 141 03/17/2010 Paid $121.04
DO 1100 10031114126 n/a Hazardous Material and Waste Services 1101 03/17/2010 Paid $7,914.42
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