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 8100 22012110256 |
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 8100 21111202261 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 111 | 01/24/2022 | Paid | $4,480.50 |
| DO 8100 21111202261 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 121 | 01/24/2022 | Paid | $1,039.50 |