Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WASTE REPURPOSING INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 1500 17101100906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 16123001019 | n/a | Herbicides and Other Poisons, Cleaning Agents (Use | 111 | 10/12/2017 | Paid | $1,800.00 |