PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | PHILIP RECLAMATION SERVICES, HOUSTON, LLC |
PAYMENT REQUEST | PRM 1500 09090142320 |
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 09081930207 | n/a | Hazardous Material and Waste Services | 121 | 09/02/2009 | Paid | $9,768.01 |
DO 1500 09082130505 | n/a | Hazardous Material and Waste Services | 111 | 09/02/2009 | Paid | $4,368.44 |