Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 1100 11022514641 |
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 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 02/28/2011 | Paid | $17,548.20 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 02/28/2011 | Paid | $4,476.87 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 02/28/2011 | Paid | $8,258.95 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 02/28/2011 | Paid | $6,325.68 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 02/28/2011 | Paid | $6,192.16 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 02/28/2011 | Paid | $1,072.75 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 02/28/2011 | Paid | $1,195.75 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 02/28/2011 | Paid | $1,291.40 |