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 14111204847 |
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 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 11/13/2014 | Paid | $1,577.00 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 11/13/2014 | Paid | $718.25 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 11/13/2014 | Paid | $4,407.83 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 11/13/2014 | Paid | $3,031.50 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 11/13/2014 | Paid | $2,006.05 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 11/13/2014 | Paid | $5,231.50 |
DO 1100 14102902370 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 11/13/2014 | Paid | $5,442.90 |