Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 1100 10092037824 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10070201321 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 111 | 09/21/2010 | Paid | $12,960.00 |
| CT 1100 10070201321 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 121 | 09/21/2010 | Paid | $1,210.00 |