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 11042520630 |
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) | 151 | 04/26/2011 | Paid | $675.23 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 04/26/2011 | Paid | $6,020.20 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 04/26/2011 | Paid | $4,476.87 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 04/26/2011 | Paid | $1,150.00 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 04/26/2011 | Paid | $6,624.45 |
| DO 1100 11020109586 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 04/26/2011 | Paid | $2,030.00 |