PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 13071728644 |
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 13053014773 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 07/18/2013 | Paid | $3,605.60 |
DO 1100 13053014773 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 07/18/2013 | Paid | $6,145.40 |