Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS |
| PAYMENT REQUEST | PRM 8100 10071430432 |
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 8100 10070624799 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 07/15/2010 | Paid | $1,355.75 |