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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 16091637798
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 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 131 09/19/2016 Paid $5,860.45
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 141 09/19/2016 Paid $1,202.95
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 161 09/19/2016 Paid $410.00
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 111 09/19/2016 Paid $6,191.10
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 121 09/19/2016 Paid $4,572.19
DO 1100 16060214001 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 151 09/19/2016 Paid $5,980.40