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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 15090137033
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 15061215240 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 09/02/2015 Paid $1,292.66
DO 1100 15081118554 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 09/02/2015 Paid $4,945.36
DO 1100 15081118554 n/a Oil and Petroleum Spill Services (Incl removal of products) 111 09/02/2015 Paid $5,870.68