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 18062724167 |
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 18052202158 | n/a | LIQUID WASTE DISPOSAL | 111 | 10/31/2018 | Paid | $283.73 |
| PO 6200 18052202158 | n/a | LIQUID WASTE DISPOSAL | 113 | 10/31/2018 | Paid | $283.74 |
| PO 6200 18052202158 | n/a | LIQUID WASTE DISPOSAL | 112 | 10/31/2018 | Paid | $283.73 |