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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE PHILIP RECLAMATION SERVICES, HOUSTON, LLC
PAYMENT REQUEST PRM 1100 15082736618
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 15020307887 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 08/28/2015 Paid $124.99