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Data Drill Down for January & 2022

Purchase Order
PAYEE CLEAN EARTH OF ALABAMA, INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$793.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101100861 Hazardous Material and Waste Services 111 01/27/2022 Paid $793.10
DO 2200 21110402066 Hazardous Material and Waste Services 111 01/21/2022 Paid $334.75
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