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 15032418640 |
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 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 171 | 03/25/2015 | Paid | $5,610.59 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 03/25/2015 | Paid | $849.85 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 151 | 03/25/2015 | Paid | $485.48 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 161 | 03/25/2015 | Paid | $476.88 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 03/25/2015 | Paid | $1,136.79 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 181 | 03/25/2015 | Paid | $4,792.95 |
| DO 1100 15021008274 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 03/25/2015 | Paid | $1,020.81 |