PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 8700 21032315295 |
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 8700 21020304796 | n/a | Hazardous Material and Waste Services | 111 | 03/25/2021 | Paid | $541.78 |