Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ZEPHYR ENVIRONMENTAL CORPORATION |
| PAYMENT REQUEST | PRM 1100 09100800815 |
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 1100 08100900573 | n/a | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 111 | 10/09/2009 | Paid | $2,040.00 |