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 6200 16030416756 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 16022501895 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 03/07/2016 | Paid | $263.25 |
| PO 6200 16022501895 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 03/07/2016 | Paid | $263.25 |
| PO 6200 16022501895 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/07/2016 | Paid | $263.25 |
| PO 6200 16022501895 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/07/2016 | Paid | $263.25 |
| PO 6200 16022501895 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 03/07/2016 | Paid | $263.25 |