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 12041218279 |
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 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 04/13/2012 | Paid | $5,483.80 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 04/13/2012 | Paid | $6,548.25 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 04/13/2012 | Paid | $2,622.70 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 04/13/2012 | Paid | $3,103.60 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 04/13/2012 | Paid | $6,416.00 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 04/13/2012 | Paid | $10,219.00 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 04/13/2012 | Paid | $3,920.00 |
| DO 1100 12010505752 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 04/13/2012 | Paid | $2,884.00 |