PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAZCORE ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 4400 21051220003 |
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 | 111 | 05/13/2021 | Paid | $3,499.08 |
DO 4400 21032306348 | n/a | Waste Disposal Services, Medical | 121 | 05/13/2021 | Paid | $1,846.00 |
DO 4400 21040606839 | n/a | Waste Disposal Services, Medical | 131 | 05/13/2021 | Paid | $2,737.46 |