PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | ENVIRONMENTAL SAFETY & HEALTH CONSULTING SERVICES INC |
PAYMENT REQUEST | PRM 1100 12102202530 |
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 12101000979 | n/a | Remediation Services, Environmental | 111 | 10/23/2012 | Paid | $28,606.95 |