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 24022816604 |
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 24021606463 | n/a | Hazardous Material and Waste Services | 111 | 02/29/2024 | Paid | $360.00 |
| DO 2200 24021606463 | n/a | Hazardous Material and Waste Services | 131 | 02/29/2024 | Paid | $336.00 |
| DO 2200 24021606463 | n/a | Hazardous Material and Waste Services | 121 | 02/29/2024 | Paid | $547.17 |