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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| PAYMENT REQUEST | PRM 1100 14052123905 |
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 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 05/22/2014 | Paid | $4,388.55 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 05/22/2014 | Paid | $5,333.95 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 191 | 05/22/2014 | Paid | $862.60 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 05/22/2014 | Paid | $4,715.20 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 05/22/2014 | Paid | $3,637.48 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 05/22/2014 | Paid | $4,700.65 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 05/22/2014 | Paid | $836.68 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 05/22/2014 | Paid | $6,456.85 |
| DO 1100 14050512754 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 05/22/2014 | Paid | $2,545.55 |