Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | PHILIP RECLAMATION SERVICES, HOUSTON, LLC |
| PAYMENT REQUEST | PRM 8200 09051529741 |
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 8200 09031008677 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 05/18/2009 | Paid | $1,702.32 |
| PO 8200 09031008677 | n/a | Travel, Local (Provided by Third Party) | 121 | 05/18/2009 | Paid | $246.65 |