Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAZCORE ENVIRONMENTAL INC
PAYMENT REQUEST PRM 4400 22021512387
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 21100400400 n/a Waste Disposal Services, Medical 111 02/17/2022 Paid $10,584.92
DO 4400 21100400400 n/a Waste Disposal Services, Medical 131 02/17/2022 Paid $12,163.06
DO 4400 21100400400 n/a Waste Disposal Services, Medical 121 02/17/2022 Paid $8,758.36