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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE PHILIP RECLAMATION SERVICES, HOUSTON, LLC
PAYMENT REQUEST PRM 1100 12101802152
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
DO 1100 12071217675 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 10/19/2012 Paid $379.27