PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 17112805083 |
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 17111703031 | n/a | Hazardous Material and Waste Services | 121 | 11/29/2017 | Paid | $7,507.50 |
PO 2200 17111700511 | n/a | Hazardous Material and Waste Services | 111 | 11/29/2017 | Paid | $2,252.20 |