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 17112704979 |
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 17103100334 | n/a | LIQUID WASTE DISPOSAL | 111 | 11/28/2017 | Paid | $283.73 |
| PO 6200 17103100334 | n/a | LIQUID WASTE DISPOSAL | 113 | 11/28/2017 | Paid | $283.74 |
| PO 6200 17103100334 | n/a | LIQUID WASTE DISPOSAL | 112 | 11/28/2017 | Paid | $283.73 |