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Data Drill Down for October & 2021

Purchase Order
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,710.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101439 Hazardous Material and Waste Services 111 10/04/2021 Paid $2,000.00
DOM 1100 MAX101439 Hazardous Material and Waste Services 111 10/04/2021 Paid $1,710.00
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