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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | PHILIP RECLAMATION SERVICES |
| PAYMENT REQUEST | PRM 1500 08102102949 |
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 08100700638 | n/a | Hazardous Material and Waste Services | 131 | 10/22/2008 | Paid | $5,604.05 |
| DO 1500 08100700644 | n/a | Hazardous Material and Waste Services | 111 | 10/22/2008 | Paid | $4,986.74 |
| DO 1500 08101001080 | n/a | Hazardous Material and Waste Services | 121 | 10/22/2008 | Paid | $3,694.52 |