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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST PRM 8700 21020911691
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 8700 20121503286 n/a Hazardous Material and Waste Services 111 02/11/2021 Paid $1,802.50