Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | H & H OIL LP |
| PAYMENT REQUEST | PRM 2200 10030416384 |
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 2200 10022204044 | n/a | Oils, Waste | 121 | 03/05/2010 | Paid | $188.50 |
| PO 2200 10022204044 | n/a | Oils, Waste | 111 | 03/05/2010 | Paid | $150.00 |