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 13022715253 |
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 13022009180 | n/a | Hazardous Material and Waste Services | 121 | 02/28/2013 | Paid | $28,069.96 |
| DO 6300 13022009181 | n/a | Hazardous Material and Waste Services | 111 | 02/28/2013 | Paid | $5,850.00 |