PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MANNING ENVIRONMENTAL INC. |
PAYMENT REQUEST | PRM 8100 18022813515 |
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 8100 18012501078 | n/a | SAMPLER, SCREEN POINT WATER | 121 | 03/01/2018 | Paid | $115.00 |
PO 8100 18012501078 | n/a | SAMPLER, SCREEN POINT WATER | 111 | 03/01/2018 | Paid | $600.00 |
PO 8100 18012501078 | n/a | SAMPLER, SCREEN POINT WATER | 131 | 03/01/2018 | Paid | $100.00 |
PO 8100 18012501078 | n/a | SAMPLER, SCREEN POINT WATER | 141 | 03/01/2018 | Paid | $42.00 |