Purchase Order
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 23102301827 | Hazardous Material and Waste Services | 111 | 04/18/2024 | Paid | $568.80 |
DO 2200 24032908182 | Hazardous Material and Waste Services | 111 | 04/18/2024 | Paid | $1,496.29 |