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 13042621137 |
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 13031110213 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 04/29/2013 | Paid | $6,286.15 |
| DO 1100 13031110213 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 04/29/2013 | Paid | $5,834.60 |
| DO 1100 13031110213 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 04/29/2013 | Paid | $6,450.95 |
| DO 1100 13031110213 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 04/29/2013 | Paid | $984.99 |