PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAZCORE ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 4400 21111604365 |
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 21100400400 | n/a | Waste Disposal Services, Medical | 121 | 11/18/2021 | Paid | $4,125.26 |
DO 4400 21100400400 | n/a | Waste Disposal Services, Medical | 111 | 11/18/2021 | Paid | $4,224.38 |