PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 14091737105 |
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 14080404882 | n/a | Transportation of Goods (Freight) | 121 | 09/18/2014 | Paid | $60.00 |
PO 2200 14080404882 | n/a | PUMPS, LIQUID TRANSFER | 111 | 09/18/2014 | Paid | $2,074.00 |