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 10110203795

Total:$99,965.60

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 191 11/03/2010 Paid $7,408.78
DO 1100 10031114126 n/a Hazardous Material and Waste Services 181 11/03/2010 Paid $7,668.65
DO 1100 10102202370 n/a Hazardous Material and Waste Services 111 11/03/2010 Paid $33,641.72
DO 1100 10102202370 n/a Hazardous Material and Waste Services 121 11/03/2010 Paid $1,691.81
DO 1100 10102202370 n/a Hazardous Material and Waste Services 171 11/03/2010 Paid $6,211.05
DO 1100 10102202370 n/a Hazardous Material and Waste Services 161 11/03/2010 Paid $14,874.42
DO 1100 10102202370 n/a Hazardous Material and Waste Services 131 11/03/2010 Paid $1,267.37
DO 1100 10102202370 n/a Hazardous Material and Waste Services 141 11/03/2010 Paid $3,373.70
DO 1100 10102202370 n/a Hazardous Material and Waste Services 151 11/03/2010 Paid $23,828.10
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