PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 4400 20072429044 |
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 |
---|---|---|---|---|---|---|
CT 4400 20052000691 | n/a | CLOTHING: MEDICAL | 131 | 07/27/2020 | Paid | $16,660.00 |
CT 4400 20052000691 | n/a | CLOTHING: MEDICAL | 121 | 07/27/2020 | Paid | $16,660.00 |
CT 4400 20052000691 | n/a | CLOTHING: MEDICAL | 111 | 07/27/2020 | Paid | $16,660.00 |