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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 15062328715

Total:$9,544.20

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) 111 06/24/2015 Paid $3,937.33
DO 1100 15021008274 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 06/24/2015 Paid $1,914.35
DO 1100 15021008274 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 06/24/2015 Paid $2,652.69
DO 1100 15021008274 n/a Oil and Petroleum Spill Services (Incl removal of products) 141 06/24/2015 Paid $1,039.83
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