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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 14052123905

Total:$33,477.51

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 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 191 05/22/2014 Paid $862.60
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 161 05/22/2014 Paid $4,388.55
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 141 05/22/2014 Paid $6,456.85
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 171 05/22/2014 Paid $2,545.55
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 111 05/22/2014 Paid $5,333.95
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 151 05/22/2014 Paid $836.68
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 05/22/2014 Paid $3,637.48
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 181 05/22/2014 Paid $4,715.20
DO 1100 14050512754 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 05/22/2014 Paid $4,700.65
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