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 11041419801
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 11020109634 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 04/15/2011 Paid $3,361.45