Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE H & H OIL LP
PAYMENT REQUEST PRM 6200 11041219556

Total:$1,106.25

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
PO 6200 11040604245 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/13/2011 Paid $225.00
PO 6200 11040604248 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/13/2011 Paid $450.00
PO 6200 11040604249 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/13/2011 Paid $225.00
PO 6200 11040604250 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/13/2011 Paid $206.25
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