PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TAS ENVIRONMENTAL SERVICES L P |
PAYMENT REQUEST | PRM 1100 10011410935 |
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 09101500480 | n/a | Hazardous Material Containment/Storage (Petroleum) | 111 | 01/15/2010 | Paid | $1,831.44 |