Data Drill Down for October & 2021

Purchase Order
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
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 10/07/2021 Paid $5,692.29
DOM 1100 MAX100877 Oil and Petroleum Spill Services (Incl removal of products) 111 10/07/2021 Paid $1,880.00