Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | CLEAN EARTH OF ALABAMA, INC |
| PAYMENT REQUEST | PRM 1500 23042620178 |
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 1500 22100300238 | n/a | Hazardous Material and Waste Services | 131 | 04/27/2023 | Paid | $19,704.00 |
| DO 1500 22100300238 | n/a | Hazardous Material and Waste Services | 111 | 04/27/2023 | Paid | $15,247.23 |
| DO 1500 22100300238 | n/a | Hazardous Material and Waste Services | 121 | 04/27/2023 | Paid | $16,298.25 |