Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CLEAN EARTH OF ALABAMA, INC |
| PAYMENT REQUEST | PRM 4400 20080730417 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20060100735 | n/a | SUITS, 2 PIECE, DISPOSABLE, PROTECTIVE | 121 | 08/11/2020 | Paid | $17,000.00 |
| CT 4400 20060100735 | n/a | SUITS, 2 PIECE, DISPOSABLE, PROTECTIVE | 111 | 08/11/2020 | Paid | $119,000.00 |