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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST PRM 6200 22032516365

Total:$1,515.50

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 6200 22022305214 n/a Hazardous Material and Waste Services 122 03/29/2022 Paid $151.55
DO 6200 22022305214 n/a Hazardous Material and Waste Services 121 03/29/2022 Paid $151.55
DO 6200 22022305214 n/a Hazardous Material and Waste Services 114 03/29/2022 Paid $303.10
DO 6200 22022305214 n/a Hazardous Material and Waste Services 111 03/29/2022 Paid $151.55
DO 6200 22022305214 n/a Hazardous Material and Waste Services 112 03/29/2022 Paid $151.55
DO 6200 22022305214 n/a Hazardous Material and Waste Services 124 03/29/2022 Paid $303.10
DO 6200 22022305214 n/a Hazardous Material and Waste Services 123 03/29/2022 Paid $151.55
DO 6200 22022305214 n/a Hazardous Material and Waste Services 113 03/29/2022 Paid $151.55
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