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 11102502370

Total:$40,470.01

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) 111 10/26/2011 Paid $8,736.48
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 171 10/26/2011 Paid $6,109.35
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 161 10/26/2011 Paid $4,795.40
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 10/26/2011 Paid $3,450.00
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 151 10/26/2011 Paid $6,362.50
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 141 10/26/2011 Paid $5,458.55
DO 1100 11091324901 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 10/26/2011 Paid $5,557.73
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