PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | CLEAN HARBORS ENVIRONMENTAL |
PAYMENT REQUEST | PRM 1100 11072729423 |
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 11032112813 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 07/28/2011 | Paid | $779.75 |
DO 1100 11032112813 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 07/28/2011 | Paid | $261.54 |