Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| PAYMENT REQUEST | PRM 6200 16020813671 |
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 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 112 | 02/09/2016 | Paid | $60.75 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 113 | 02/09/2016 | Paid | $60.75 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 117 | 02/09/2016 | Paid | $40.50 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 115 | 02/09/2016 | Paid | $60.75 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 114 | 02/09/2016 | Paid | $60.75 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 111 | 02/09/2016 | Paid | $60.75 |
| PO 6200 15120900952 | n/a | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 116 | 02/09/2016 | Paid | $60.75 |