Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRADEBE TREATMENT AND RECYCLING LLC |
| PAYMENT REQUEST | PRM 2200 12071827845 |
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 12062516586 | n/a | Hazardous Material and Waste Services | 111 | 07/19/2012 | Paid | $5,430.25 |