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 8100 22112805745 |
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 8100 22102100155 | n/a | Hazardous Material Equipment, Tools and Supplies | 141 | 12/01/2022 | Paid | $300.00 |
| PO 8100 22102100155 | n/a | Hazardous Material Equipment, Tools and Supplies | 121 | 12/01/2022 | Paid | $200.00 |
| PO 8100 22102100155 | n/a | Hazardous Material Equipment, Tools and Supplies | 111 | 12/01/2022 | Paid | $775.00 |
| PO 8100 22102100155 | n/a | Hazardous Material Equipment, Tools and Supplies | 131 | 12/01/2022 | Paid | $267.00 |