PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MUSCLE WALL, LLC |
PAYMENT REQUEST | PRM 6300 11032417542 |
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 |
---|---|---|---|---|---|---|
CT 6300 11011900514 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 03/25/2011 | Paid | $14,483.00 |