PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
PAYMENT REQUEST | PRM 6300 14050922785 |
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 6300 14042912412 | n/a | Hazardous Material and Waste Services | 112 | 05/12/2014 | Paid | $1,688.00 |
DO 6300 14042912412 | n/a | Hazardous Material and Waste Services | 111 | 05/12/2014 | Paid | $1,688.00 |