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 16092038081 |
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) | 131 | 09/21/2016 | Paid | $3,572.77 |
| DO 1100 16060914398 | n/a | Hazardous Material and Waste Services | 121 | 09/21/2016 | Paid | $3,228.16 |
| DO 1100 16060914398 | n/a | Hazardous Material and Waste Services | 111 | 09/21/2016 | Paid | $1,826.12 |