Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROGRESSIVE ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 6300 12011009285 |
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 6300 12010505676 | n/a | Hazardous Material and Waste Services | 111 | 01/11/2012 | Paid | $2,350.00 |