Data Drill Down for November & 2017

Purchase Order
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLP
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17110702521 Hazardous Material and Waste Services 111 11/30/2017 Paid $4,080.00
DO 1100 17110702521 Hazardous Material and Waste Services 121 11/30/2017 Paid $1,430.00
DO 1100 17110702521 Hazardous Material and Waste Services 131 11/30/2017 Paid $1,430.00