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 6200 17050921596 |
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 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 116 | 05/10/2017 | Paid | $139.33 |
| PO 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 112 | 05/10/2017 | Paid | $139.34 |
| PO 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 114 | 05/10/2017 | Paid | $139.33 |
| PO 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 113 | 05/10/2017 | Paid | $139.34 |
| PO 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 111 | 05/10/2017 | Paid | $139.33 |
| PO 6200 17042002220 | n/a | LIQUID WASTE DISPOSAL | 115 | 05/10/2017 | Paid | $139.33 |