Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BKW ENVIRONMENTAL SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 09061633202 |
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 08091818776 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 06/17/2009 | Paid | $600.00 |
| PO 2200 08091818776 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 06/17/2009 | Paid | $260.00 |
| PO 2200 08091818776 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 131 | 06/17/2009 | Paid | $600.00 |
| PO 2200 09051211154 | n/a | Transportation of Goods (Freight) | 141 | 06/17/2009 | Paid | $6.03 |