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 19042919249 |
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 | 131 | 04/30/2019 | Paid | $1,770.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 161 | 04/30/2019 | Paid | $2,340.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 151 | 04/30/2019 | Paid | $2,270.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 111 | 04/30/2019 | Paid | $3,960.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 141 | 04/30/2019 | Paid | $1,600.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 181 | 04/30/2019 | Paid | $1,310.00 |