PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | H & H OIL LP |
PAYMENT REQUEST | PRM 8100 10120106595 |
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 10112301297 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 12/02/2010 | Paid | $440.00 |