Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| PAYMENT REQUEST | PRM 1100 14061726475 |
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 14060214329 | n/a | Hazardous Material and Waste Services | 111 | 06/18/2014 | Paid | $45,402.50 |