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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL CONSTRUCTION LLC
PAYMENT REQUEST PRM 1100 13110404057

Total:$13,814.13

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 11/05/2013 Paid $5,843.35
DO 1100 13090520776 n/a Oil and Petroleum Spill Services (Incl removal of products) 141 11/05/2013 Paid $663.10
DO 1100 13090520776 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 11/05/2013 Paid $836.70
DO 1100 13090520776 n/a Oil and Petroleum Spill Services (Incl removal of products) 111 11/05/2013 Paid $693.48
DO 1100 13090520776 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 11/05/2013 Paid $5,777.50
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