PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 11042120473 |
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) | 131 | 04/22/2011 | Paid | $6,098.05 |
DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 04/22/2011 | Paid | $6,800.71 |
DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 04/22/2011 | Paid | $1,206.00 |