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 18041117402
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 18022207159 n/a Hazardous Material and Waste Services 111 04/12/2018 Paid $1,670.00
DO 1100 18022207159 n/a Hazardous Material and Waste Services 131 04/12/2018 Paid $1,660.00
DO 1100 18022207159 n/a Hazardous Material and Waste Services 141 04/12/2018 Paid $1,670.00
DO 1100 18022207159 n/a Hazardous Material and Waste Services 151 04/12/2018 Paid $280.00
DO 1100 18022207159 n/a Hazardous Material and Waste Services 121 04/12/2018 Paid $1,370.00