Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 1500 19060623051

Total:$42,878.50

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 1500 18100200366 n/a Hazardous Material and Waste Services 151 06/07/2019 Paid $346.00
DO 1500 18100200366 n/a Hazardous Material and Waste Services 121 06/07/2019 Paid $228.00
DO 1500 18100200366 n/a Hazardous Material and Waste Services 111 06/07/2019 Paid $42,096.50
DO 1500 18100200366 n/a Hazardous Material and Waste Services 131 06/07/2019 Paid $109.00
DO 1500 18100200366 n/a Hazardous Material and Waste Services 141 06/07/2019 Paid $99.00
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