Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TMS ENVIRONMENTAL AUSTIN, LLC |
| PAYMENT REQUEST | PRM 1500 10100600630 |
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 1500 10093010370 | n/a | HAZARDOUS MATERIAL - REMEDIATION OF CONTAMINATED S | 111 | 10/07/2010 | Paid | $879.50 |