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 11102502369 |
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 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 10/26/2011 | Paid | $1,960.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 1111 | 10/26/2011 | Paid | $7,844.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 1121 | 10/26/2011 | Paid | $6,211.60 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 10/26/2011 | Paid | $480.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 10/26/2011 | Paid | $7,518.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 191 | 10/26/2011 | Paid | $3,010.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 10/26/2011 | Paid | $3,800.00 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 10/26/2011 | Paid | $7,683.95 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 1101 | 10/26/2011 | Paid | $7,568.90 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 10/26/2011 | Paid | $7,779.75 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 10/26/2011 | Paid | $6,300.50 |
| DO 1100 11091324901 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 10/26/2011 | Paid | $7,855.40 |