Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE PHILIP RECLAMATION SERVICES, HOUSTON, LLC
PAYMENT REQUEST PRM 1100 15030316095
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 13111203147 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 03/04/2015 Paid $3,489.33