PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMERICAN MARINE, INC. |
PAYMENT REQUEST | PRM 6300 11090133379 |
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 11062201108 | n/a | Oil Spillage Containment, Purification, and Recove | 131 | 09/02/2011 | Paid | $1,454.88 |
CT 6300 11062201108 | n/a | Oil Spillage Containment, Purification, and Recove | 121 | 09/02/2011 | Paid | $3,607.32 |
CT 6300 11062201108 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 09/02/2011 | Paid | $2,900.88 |