PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
PAYMENT REQUEST | PRM 1100 14061125937 |
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 14042212032 | n/a | Hazardous Material and Waste Services | 111 | 06/12/2014 | Paid | $1,805.00 |