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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLC
PAYMENT REQUEST PRM 1100 19110704011

Total:$8,555.00

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 131 11/08/2019 Paid $1,310.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 111 11/08/2019 Paid $2,245.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 121 11/08/2019 Paid $1,310.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 141 11/08/2019 Paid $1,980.00
DO 1100 19021906734 MA 1100 NA190000021 Hazardous Material and Waste Services 151 11/08/2019 Paid $1,710.00
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