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Data Drill Down for May & 2023

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

Total:$45,472.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $4,375.00
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $6,919.50
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $5,678.50
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $5,699.00
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $6,228.50
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $1,832.50
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $3,087.50
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $5,870.00
DOM 1100 MAX144544 Oil and Petroleum Spill Services (Incl removal of products) 111 05/31/2023 Paid $5,781.50
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