PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BIOAIR SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 14111204880 |
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 14090905496 | n/a | Bacterial and Odor Control Equipment | 121 | 11/13/2014 | Paid | $290.00 |
PO 2200 14090905496 | n/a | Transportation of Goods (Freight) | 131 | 11/13/2014 | Paid | $60.00 |
PO 2200 14090905496 | n/a | Bacterial and Odor Control Equipment | 111 | 11/13/2014 | Paid | $130.00 |