Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 1100 10080232450 |
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 10071926010 | n/a | Hazardous Material and Waste Services | 111 | 08/03/2010 | Paid | $139,301.95 |