Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
| PAYMENT REQUEST | PRM 1100 19091632852 |
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 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 151 | 09/18/2019 | Paid | $460.00 |
| DO 1100 19021906734 | MA 1100 NA190000021 | Hazardous Material and Waste Services | 141 | 09/18/2019 | Paid | $250.00 |