Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
| PAYMENT REQUEST | PRM 1100 19040516947 |
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 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 141 | 04/08/2019 | Paid | $700.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 151 | 04/08/2019 | Paid | $1,710.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 131 | 04/08/2019 | Paid | $4,760.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 111 | 04/08/2019 | Paid | $1,710.00 |