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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:$90,682.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/05/2021 Paid $77,766.90
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/05/2021 Paid $857.50
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/05/2021 Paid $5,486.65
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/05/2021 Paid $4,154.48
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/05/2021 Paid $2,416.88
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