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 14101401462 |
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 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 10/15/2014 | Paid | $4,904.24 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 10/15/2014 | Paid | $3,330.79 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 10/15/2014 | Paid | $377.63 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 10/15/2014 | Paid | $4,932.57 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 10/15/2014 | Paid | $582.00 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 10/15/2014 | Paid | $1,085.15 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 10/15/2014 | Paid | $564.50 |
| DO 1100 14093021818 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 10/15/2014 | Paid | $4,442.40 |