Data Drill Down for November & 2017

Purchase Order
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111703031 Hazardous Material and Waste Services 121 11/29/2017 Paid $7,507.50
PO 2200 17111700511 Hazardous Material and Waste Services 111 11/29/2017 Paid $2,252.20