PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 17081530533 |
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 17032208796 | n/a | Hazardous Material and Waste Services | 111 | 08/16/2017 | Paid | $4,755.62 |