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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 08103104581

Total:$7,368.38

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 08100700608 n/a Hazardous Material and Waste Services 111 11/03/2008 Paid $7,368.38
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