Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 17070626923
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 17010505421 n/a Hazardous Material and Waste Services 141 07/07/2017 Paid $1,780.00
DO 1100 17010505421 n/a Hazardous Material and Waste Services 131 07/07/2017 Paid $1,930.00
DO 1100 17010505421 n/a Hazardous Material and Waste Services 111 07/07/2017 Paid $2,140.00
DO 1100 17010505421 n/a Hazardous Material and Waste Services 121 07/07/2017 Paid $300.00