PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PARKER SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 12090633087 |
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 6300 12072701189 | n/a | Oil Spillage Containment, Purification, and Recove | 121 | 09/07/2012 | Paid | $3,155.56 |
CT 6300 12072701189 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 09/07/2012 | Paid | $3,321.15 |