Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 19080528628

Total:$243.10

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 19050710046 n/a Hazardous Material and Waste Services 112 08/06/2019 Paid $25.00
DO 2200 19050710046 n/a Hazardous Material and Waste Services 121 08/06/2019 Paid $96.55
DO 2200 19050710046 n/a Hazardous Material and Waste Services 122 08/06/2019 Paid $96.55
DO 2200 19050710046 n/a Hazardous Material and Waste Services 111 08/06/2019 Paid $25.00
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