Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| PAYMENT REQUEST | PRM 6300 15112305496 |
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 6300 15111002979 | n/a | Hazardous Material and Waste Services | 112 | 11/24/2015 | Paid | $1,923.75 |
| DO 6300 15111002979 | n/a | Hazardous Material and Waste Services | 111 | 11/24/2015 | Paid | $1,923.75 |