PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 1500 21122107623 |
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 21102001314 | n/a | Hazardous Material and Waste Services | 121 | 12/22/2021 | Paid | $14,837.15 |
DO 1500 21102001314 | n/a | Hazardous Material and Waste Services | 131 | 12/22/2021 | Paid | $13,498.15 |
DO 1500 21102001314 | n/a | Hazardous Material and Waste Services | 111 | 12/22/2021 | Paid | $10,310.30 |