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