PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 17101100918 |
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 17081715030 | n/a | Hazardous Material and Waste Services | 124 | 10/12/2017 | Paid | $8.02 |
DO 2200 17081715030 | n/a | Hazardous Material and Waste Services | 114 | 10/12/2017 | Paid | $68.76 |