Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TAS ENVIRONMENTAL SERVICES L P |
| PAYMENT REQUEST | PRM 1100 09092845280 |
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 1100 09081013980 | n/a | Hazardous Material Containment/Storage (Petroleum) | 111 | 09/29/2009 | Paid | $915.72 |