Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 12022313357 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111006002 | n/a | Transportation of Goods (Freight) | 191 | 02/24/2012 | Paid | $3,100.00 |
| CT 2200 AW111006002 | n/a | CONTAINERS, CHEMICAL, POLYETHYLENE | 181 | 02/24/2012 | Paid | $10,211.00 |