Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| PAYMENT REQUEST | PRM 1100 16091637798 |
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 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 09/19/2016 | Paid | $5,980.40 |
| DO 1100 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 09/19/2016 | Paid | $410.00 |
| DO 1100 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 09/19/2016 | Paid | $5,860.45 |
| DO 1100 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 09/19/2016 | Paid | $4,572.19 |
| DO 1100 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 09/19/2016 | Paid | $1,202.95 |
| DO 1100 16060214001 | MA 1100 NA160000092 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/19/2016 | Paid | $6,191.10 |