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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 16081734324

Total:$20,342.81

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 161 08/18/2016 Paid $835.48
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 111 08/18/2016 Paid $6,009.05
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 121 08/18/2016 Paid $1,175.30
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 131 08/18/2016 Paid $3,601.05
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 151 08/18/2016 Paid $3,605.55
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 141 08/18/2016 Paid $5,116.38
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