PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1100 13030716114 |
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) | 131 | 03/08/2013 | Paid | $3,144.75 |
DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 121 | 03/08/2013 | Paid | $2,070.50 |
DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 03/08/2013 | Paid | $504.00 |
DO 1100 13011507045 | n/a | Oil and Petroleum Spill Services (Incl removal of products) | 141 | 03/08/2013 | Paid | $6,122.20 |