PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 12123109028 |
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) | 141 | 01/02/2013 | Paid | $9,997.78 |
DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 01/02/2013 | Paid | $7,576.26 |
DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 01/02/2013 | Paid | $6,605.90 |
DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 01/02/2013 | Paid | $1,526.91 |
DO 1100 12103002347 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 01/02/2013 | Paid | $5,004.71 |