Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS |
| PAYMENT REQUEST | PRM 8200 09070235204 |
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 09050711019 | n/a | Sludge Removal, Building (To Include Grease Trap C | 141 | 07/06/2009 | Paid | $18.13 |
| PO 8200 09050711019 | n/a | Sludge Removal, Building (To Include Grease Trap C | 121 | 07/06/2009 | Paid | $385.00 |
| PO 8200 09050711019 | n/a | Sludge Removal, Building (To Include Grease Trap C | 131 | 07/06/2009 | Paid | $1,100.00 |
| PO 8200 09050711019 | n/a | Transportation of Goods (Freight) | 151 | 07/06/2009 | Paid | $52.80 |
| PO 8200 09050711019 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 07/06/2009 | Paid | $275.00 |