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 8100 22080310586 | Hazardous Material and Waste Services | 111 | 09/27/2022 | Paid | $4,086.58 |
DO 6300 22090711751 | Hazardous Material and Waste Services | 111 | 09/19/2022 | Paid | $7,999.07 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 111 | 09/12/2022 | Paid | $13,302.66 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 121 | 09/12/2022 | Paid | $13,094.67 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 111 | 09/01/2022 | Paid | $15,502.75 |
DO 1500 21102001314 | Hazardous Material and Waste Services | 111 | 09/01/2022 | Paid | $13,489.41 |