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 MAX124692 | Hazardous Material and Waste Services | 111 | 05/15/2023 | Paid | $1,850.00 |