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 8200 19043019550 |
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 8200 17101601160 | n/a | Hazardous Material and Waste Services | 161 | 05/01/2019 | Paid | $372.00 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 181 | 05/01/2019 | Paid | $748.00 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 141 | 05/01/2019 | Paid | $340.00 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 121 | 05/01/2019 | Paid | $187.00 |