Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 17090732881
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 2200 17062312737 n/a Hazardous Material and Waste Services 121 09/08/2017 Paid $5,235.00
DO 2200 17062312737 n/a Hazardous Material and Waste Services 111 09/08/2017 Paid $5,175.00
DO 2200 17083115625 n/a Hazardous Material and Waste Services 131 09/08/2017 Paid $1,395.00