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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE INTEGRATED ENVIRONMENT LLC
PAYMENT REQUEST PRC 1100 MAX95138
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
DOM 1100 MAX96606 MA 1100 NA170000006 Erosion Control Services 111 10/04/2021 Paid $9,670.00