Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | DALLAS-KATEC INC. |
| PAYMENT REQUEST | PRM 8100 15121007459 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15111900721 | n/a | GASKETS, FILTER - BRAND LISTED OR EQUAL | 121 | 12/11/2015 | Paid | $16.50 |
| PO 8100 15111900721 | n/a | GASKETS, FILTER - BRAND LISTED OR EQUAL | 131 | 12/11/2015 | Paid | $16.50 |
| PO 8100 15111900721 | n/a | Recycling Systems - Architectural Design | 111 | 12/11/2015 | Paid | $775.00 |