PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 12091734013 |
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 12080819386 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 09/18/2012 | Paid | $9,663.75 |
DO 1100 12080819386 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/18/2012 | Paid | $1,401.76 |
DO 1100 12080819386 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 09/18/2012 | Paid | $7,389.65 |