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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLC
PAYMENT REQUEST PRM 1100 19071526563

Total:$11,365.00

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 111 07/16/2019 Paid $2,325.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 171 07/16/2019 Paid $1,940.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 141 07/16/2019 Paid $800.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 121 07/16/2019 Paid $700.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 161 07/16/2019 Paid $3,160.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 151 07/16/2019 Paid $800.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 131 07/16/2019 Paid $1,640.00
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