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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAZCORE ENVIRONMENTAL INC
PAYMENT REQUEST PRM 4600 22050619977
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 4600 22041907097 n/a Waste Disposal Services, Medical 111 05/09/2022 Paid $35,893.05