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 13100100016 |
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 13090520776 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 10/02/2013 | Paid | $687.50 |
| DO 1100 13090520776 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 10/02/2013 | Paid | $5,825.82 |
| DO 1100 13090520776 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 10/02/2013 | Paid | $1,265.05 |
| DO 1100 13090520776 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 10/02/2013 | Paid | $4,111.70 |
| DO 1100 13090520776 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 10/02/2013 | Paid | $619.20 |