Purchase Order
PAYEE | CLEAN EARTH OF ALABAMA, INC |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21091612257 | Hazardous Material and Waste Services | 111 | 10/28/2021 | Paid | $16,742.65 |
DO 6200 21091612248 | Hazardous Material and Waste Services | 111 | 10/28/2021 | Paid | $732.25 |
DO 2200 21083111725 | Hazardous Material and Waste Services | 111 | 10/05/2021 | Paid | $200.00 |
DO 2200 21083111725 | Hazardous Material and Waste Services | 112 | 10/05/2021 | Paid | $129.60 |