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 21102001314 | Hazardous Material and Waste Services | 111 | 01/21/2022 | Paid | $12,595.34 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 121 | 01/21/2022 | Paid | $13,494.44 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 131 | 01/21/2022 | Paid | $11,960.59 |
DO 2200 21110402066 | Hazardous Material and Waste Services | 111 | 01/21/2022 | Paid | $334.75 |