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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BIOAIR SOLUTIONS, LLC
PAYMENT REQUEST PRM 2200 14051523368
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 2200 14040203028 n/a Bacterial and Odor Control Equipment 111 05/16/2014 Paid $290.00
PO 2200 14040203028 n/a Transportation of Goods (Freight) 121 05/16/2014 Paid $60.00