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 22100300238 | Hazardous Material and Waste Services | 111 | 05/30/2023 | Paid | $20,909.25 |
DO 1500 22100300238 | Hazardous Material and Waste Services | 121 | 05/30/2023 | Paid | $20,686.25 |
DO 1500 22100300238 | Hazardous Material and Waste Services | 131 | 05/30/2023 | Paid | $15,893.25 |
DO 1500 22100300238 | Hazardous Material and Waste Services | 111 | 05/18/2023 | Paid | $14,924.50 |
DO 9000 23020304984 | Hazardous Material and Waste Services | 111 | 05/18/2023 | Paid | $619.86 |
DO 1500 22100300238 | Hazardous Material and Waste Services | 111 | 05/16/2023 | Paid | $17,526.25 |
DO 1500 22100300238 | Hazardous Material and Waste Services | 111 | 05/01/2023 | Paid | $3,090.75 |