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 14011410860 |
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 | 01/15/2014 | Paid | $2,448.45 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 01/15/2014 | Paid | $4,364.35 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 01/15/2014 | Paid | $3,373.75 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 01/15/2014 | Paid | $1,515.25 |
| DO 1100 13120304259 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 01/15/2014 | Paid | $1,167.30 |