PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 13071929178 |
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) | 111 | 07/22/2013 | Paid | $2,567.31 |
DO 1100 13053014773 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 07/22/2013 | Paid | $5,127.40 |
DO 1100 13053014773 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 07/22/2013 | Paid | $5,509.35 |
DO 1100 13053014773 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 07/22/2013 | Paid | $461.00 |