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 2200 19080528637 |
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 2200 19071813126 | n/a | Hazardous Material and Waste Services | 131 | 08/06/2019 | Paid | $41,780.11 |
| DO 2200 19071813126 | n/a | Hazardous Material and Waste Services | 141 | 08/06/2019 | Paid | $907.30 |
| DO 2200 19071813126 | n/a | Hazardous Material and Waste Services | 121 | 08/06/2019 | Paid | $6,474.54 |
| DO 2200 19071813126 | n/a | Hazardous Material and Waste Services | 111 | 08/06/2019 | Paid | $7,701.50 |