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 1500 09011313470 |
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 1500 08122907888 | n/a | Hazardous Material and Waste Services | 121 | 01/14/2009 | Paid | $11,784.27 |
| DO 1500 08122907888 | n/a | Hazardous Material and Waste Services | 111 | 01/14/2009 | Paid | $11,657.42 |
| DO 1500 09010908854 | n/a | Hazardous Material and Waste Services | 131 | 01/14/2009 | Paid | $9,131.35 |