Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PHILIP RECLAMATION SERVICES, HOUSTON, LLC |
| PAYMENT REQUEST | PRM 8200 11102502565 |
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 11092008013 | n/a | SOLID WASTE DISPOSAL | 111 | 10/26/2011 | Paid | $1,618.55 |