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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST PRM 1500 23063026495
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 111 07/03/2023 Paid $19,006.50
DO 1500 22100300238 n/a Hazardous Material and Waste Services 121 07/03/2023 Paid $21,858.75