Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFETY-KLEEN SYSTEMS INC |
| PAYMENT REQUEST | PRM 7800 15090938068 |
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 7800 15082019153 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/10/2015 | Paid | $1,838.65 |