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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
PAYMENT REQUEST PRM 1100 19010707886
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 01/08/2019 Paid $3,975.00
DO 1100 18022207159 n/a Hazardous Material and Waste Services 121 01/08/2019 Paid $1,915.00