Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NUCLEAR SOURCES & SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 18102502704 |
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 1100 18101101038 | MA 1100 NA180000060 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 131 | 10/26/2018 | Paid | $2,990.08 |