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 23010609084 |
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 | 01/09/2023 | Paid | $6,721.33 |
| DO 1500 22100300238 | n/a | Hazardous Material and Waste Services | 141 | 01/09/2023 | Paid | $11,588.12 |
| DO 1500 22100300238 | n/a | Hazardous Material and Waste Services | 121 | 01/09/2023 | Paid | $10,682.87 |
| DO 1500 22100300238 | n/a | Hazardous Material and Waste Services | 111 | 01/09/2023 | Paid | $10,852.95 |