Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAS ENVIRONMENTAL SERVICES L P |
| PAYMENT REQUEST | PRM 1500 19062825344 |
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 18110202424 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 07/02/2019 | Paid | $3,022.27 |