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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 15122909153
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 15102201726 n/a Oil and Petroleum Spill Services (Incl removal of products) 111 12/30/2015 Paid $3,606.55
DO 1100 15102201726 n/a Oil and Petroleum Spill Services (Incl removal of products) 121 12/30/2015 Paid $2,908.55
DO 1100 15102201726 n/a Oil and Petroleum Spill Services (Incl removal of products) 131 12/30/2015 Paid $340.00