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 11100500368

Total:$11,215.93

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 10102202370 n/a Hazardous Material and Waste Services 121 10/06/2011 Paid $162.51
DO 1100 10102202370 n/a Hazardous Material and Waste Services 151 10/06/2011 Paid $450.00
DO 1100 10102202370 n/a Hazardous Material and Waste Services 111 10/06/2011 Paid $84.81
DO 1100 10102202370 n/a Hazardous Material and Waste Services 161 10/06/2011 Paid $3,060.00
DO 1100 10102202370 n/a Hazardous Material and Waste Services 171 10/06/2011 Paid $2,066.60
DO 1100 10102202370 n/a Hazardous Material and Waste Services 181 10/06/2011 Paid $4,658.58
DO 1100 10102202370 n/a Hazardous Material and Waste Services 141 10/06/2011 Paid $611.55
DO 1100 10102202370 n/a Hazardous Material and Waste Services 131 10/06/2011 Paid $121.88
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