PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 2200 22032516256 |
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 22031405891 | n/a | Hazardous Material and Waste Services | 111 | 03/28/2022 | Paid | $63.90 |
DO 2200 22031405891 | n/a | Hazardous Material and Waste Services | 112 | 03/28/2022 | Paid | $63.90 |