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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CLEAN EARTH OF ALABAMA, INC
PAYMENT REQUEST PRM 2200 21072026617
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 2200 21052808657 MA 1500 NA200000033 Hazardous Material and Waste Services 111 07/22/2021 Paid $349.95