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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 14111204847

Total:$22,415.03

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 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 171 11/13/2014 Paid $5,442.90
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 111 11/13/2014 Paid $2,006.05
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 151 11/13/2014 Paid $4,407.83
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 11/13/2014 Paid $3,031.50
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 141 11/13/2014 Paid $5,231.50
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 161 11/13/2014 Paid $1,577.00
DO 1100 14102902370 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 11/13/2014 Paid $718.25
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