Data Drill Down for All Months & All Years
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 |