Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 8200 19043019550 |
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 8200 17101601160 | n/a | Hazardous Material and Waste Services | 151 | 05/01/2019 | Paid | $99.00 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 131 | 05/01/2019 | Paid | $428.33 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 111 | 05/01/2019 | Paid | $336.33 |
| DO 8200 17101601160 | n/a | Hazardous Material and Waste Services | 171 | 05/01/2019 | Paid | $47.00 |