Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAZCORE ENVIRONMENTAL INC
PAYMENT REQUEST PRM 4400 21042918787
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 4400 21032306348 n/a Waste Disposal Services, Medical 121 05/03/2021 Paid $651.74
DO 4400 21032306348 n/a Waste Disposal Services, Medical 141 05/03/2021 Paid $3,456.32
DO 4400 21032306348 n/a Waste Disposal Services, Medical 131 05/03/2021 Paid $3,180.06
DO 4400 21040606839 n/a Waste Disposal Services, Medical 111 05/03/2021 Paid $735.98