PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EROSION AND ENVIRONMENTAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6300 12102903479 |
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 6300 12101900432 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/30/2012 | Paid | $1,080.00 |