Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 17053123492 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17051602472 | n/a | Cavity Pumps, Progressive | 121 | 06/01/2017 | Paid | $110.00 |
| PO 2200 17051602472 | n/a | Cavity Pumps, Progressive | 141 | 06/01/2017 | Paid | $450.00 |
| PO 2200 17051602472 | n/a | Cavity Pumps, Progressive | 111 | 06/01/2017 | Paid | $64.00 |
| PO 2200 17051602472 | n/a | Cavity Pumps, Progressive | 151 | 06/01/2017 | Paid | $182.00 |
| PO 2200 17051602472 | n/a | Transportation of Goods (Freight) | 131 | 06/01/2017 | Paid | $123.25 |