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 13021914253 |
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 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 02/20/2013 | Paid | $1,481.53 |
| DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 02/20/2013 | Paid | $4,818.30 |
| DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 02/20/2013 | Paid | $2,205.20 |
| DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 131 | 02/20/2013 | Paid | $7,561.95 |