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 12112605650 |
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 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 11/27/2012 | Paid | $1,088.50 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 11/27/2012 | Paid | $3,431.86 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 11/27/2012 | Paid | $1,009.73 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 11/27/2012 | Paid | $4,705.13 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 11/27/2012 | Paid | $2,363.08 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 11/27/2012 | Paid | $2,620.18 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 11/27/2012 | Paid | $1,327.35 |
| DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 11/27/2012 | Paid | $4,601.70 |