Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN HARBORS ENVIRONMENTAL
PAYMENT REQUEST PRM 1100 08111406291
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 1100 08040417032 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 11/17/2008 Paid $1,993.26