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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST PRM 1500 22121307106

Total:$79,383.65

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 12/15/2022 Paid $10,155.69
DO 1500 22100300238 n/a Hazardous Material and Waste Services 141 12/15/2022 Paid $12,349.38
DO 1500 22100300238 n/a Hazardous Material and Waste Services 161 12/15/2022 Paid $17,149.06
DO 1500 22100300238 n/a Hazardous Material and Waste Services 151 12/15/2022 Paid $11,524.61
DO 1500 22100300238 n/a Hazardous Material and Waste Services 111 12/15/2022 Paid $15,077.80
DO 1500 22100300238 n/a Hazardous Material and Waste Services 121 12/15/2022 Paid $13,127.11
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