Data Drill Down for September & 2022
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 | 09/13/2022 | Paid | $112,596.07 |
| DOM 1100 MAX100877 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $58,297.03 |
| DOM 1100 MAX100877 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $73,809.86 |
| DOM 1100 MAX100877 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $2,247.42 |