Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 8200 09102202509 |
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 09100900899 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 10/23/2009 | Paid | $17,203.19 |