PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 16092438713 | Oil and Petroleum Spill Services (Incl removal of products) | 09/26/2016 | Paid | $2,309.96 |
PRM 1100 16090336264 | Oil and Petroleum Spill Services (Incl removal of products) | 09/06/2016 | Paid | $3,646.84 |
PRM 6300 16062428608 | Hazardous Material and Waste Services | 06/27/2016 | Paid | $1,936.00 |
PRM 6300 16020413341 | Hazardous Material and Waste Services | 02/05/2016 | Paid | $2,404.75 |
PRM 6300 15112305496 | Hazardous Material and Waste Services | 11/24/2015 | Paid | $3,847.50 |
PRM 6300 15020513241 | Hazardous Material and Waste Services | 02/06/2015 | Paid | $1,695.00 |
PRM 6300 14050922785 | Hazardous Material and Waste Services | 05/12/2014 | Paid | $3,376.00 |