PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | PHILIP RECLAMATION SERVICES, HOUSTON, LLC |
PAYMENT REQUEST | PRM 1500 09072237237 |
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 09071026413 | n/a | Hazardous Material and Waste Services | 121 | 07/23/2009 | Paid | $5,421.88 |
DO 1500 09071026417 | n/a | Hazardous Material and Waste Services | 111 | 07/23/2009 | Paid | $4,610.16 |