PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
PAYMENT REQUEST | PRC 1100 MAX110527 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX126307 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 01/24/2023 | Paid | $1,046.50 |