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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 22011909993 |
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 21102001314 | n/a | Hazardous Material and Waste Services | 121 | 01/21/2022 | Paid | $13,494.44 |
| DO 1500 21102001314 | n/a | Hazardous Material and Waste Services | 111 | 01/21/2022 | Paid | $12,595.34 |
| DO 1500 21102001314 | n/a | Hazardous Material and Waste Services | 131 | 01/21/2022 | Paid | $11,960.59 |