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 13121607912 |
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 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 12/17/2013 | Paid | $6,155.17 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 12/17/2013 | Paid | $5,473.40 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 12/17/2013 | Paid | $1,244.01 |