Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 1100 11053124067 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 06/01/2011 | Paid | $5,518.40 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 06/01/2011 | Paid | $5,751.90 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 06/01/2011 | Paid | $8,820.00 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 1101 | 06/01/2011 | Paid | $5,771.40 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 06/01/2011 | Paid | $5,277.58 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 06/01/2011 | Paid | $3,466.10 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 06/01/2011 | Paid | $5,583.25 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 06/01/2011 | Paid | $465.00 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 06/01/2011 | Paid | $450.00 |
| DO 1100 11050215767 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 191 | 06/01/2011 | Paid | $5,978.60 |