PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPECIALIZED RESPONSE SOLUTIONS |
PAYMENT REQUEST | PRM 2200 09051329363 |
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 |
---|---|---|---|---|---|---|
CT 2200 08121800529 | n/a | Hazardous Material and Waste Services | 121 | 05/14/2009 | Paid | $7,639.40 |
CT 2200 08121800529 | n/a | Hazardous Material and Waste Services | 111 | 05/14/2009 | Paid | $7,639.40 |