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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 16111804747

Total:$19,952.71

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 16101301210 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 141 11/21/2016 Paid $4,785.37
DO 1100 16101301210 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 111 11/21/2016 Paid $7,491.44
DO 1100 16101301210 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 131 11/21/2016 Paid $3,035.70
DO 1100 16101301210 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 121 11/21/2016 Paid $4,035.50
DO 1100 16101301210 MA 1100 NA160000092 Oil and Petroleum Spill Services (Incl removal of products) 151 11/21/2016 Paid $604.70
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