PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 8100 23012310819 |
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 8100 22122803888 | n/a | Hazardous Material and Waste Services | 121 | 01/24/2023 | Paid | $159.75 |