Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POLLUTION CONTROL INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 10120707140 |
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 2200 10062423923 | n/a | Hazardous Material and Waste Services | 111 | 12/08/2010 | Paid | $9,858.25 |
| DO 2200 10062423923 | n/a | Hazardous Material and Waste Services | 112 | 12/08/2010 | Paid | $2,665.13 |