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 6200 19051521158 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 19041801668 | n/a | LIQUID WASTE DISPOSAL | 122 | 05/16/2019 | Paid | $440.00 |
| PO 6200 19041801668 | n/a | LIQUID WASTE DISPOSAL | 111 | 05/16/2019 | Paid | $440.00 |
| PO 6200 19041801668 | n/a | LIQUID WASTE DISPOSAL | 121 | 05/16/2019 | Paid | $440.00 |
| PO 6200 19041801668 | n/a | LIQUID WASTE DISPOSAL | 112 | 05/16/2019 | Paid | $440.00 |