PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 1500 17120105486 |
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 1500 17101701260 | n/a | Hazardous Material and Waste Services | 111 | 12/04/2017 | Paid | $1,414.00 |
DO 1500 17101701260 | n/a | Hazardous Material and Waste Services | 121 | 12/04/2017 | Paid | $34,896.35 |