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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 16062228182

Total:$18,171.77

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 16012706930 n/a Hazardous Material and Waste Services 151 06/23/2016 Paid $2,484.84
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 111 06/23/2016 Paid $7,250.13
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 141 06/23/2016 Paid $7,481.95
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 131 06/23/2016 Paid $395.00
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 121 06/23/2016 Paid $559.85
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