PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EFFECTIVE ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 1100 13091234815 |
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 13051313715 | n/a | Hazardous Material and Waste Services | 111 | 09/13/2013 | Paid | $16,925.00 |