PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NEW PIG CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX93479 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX101014 | n/a | Spill Containment, Clean-Up, and Hazardous Waste Elimination | 111 | 08/24/2021 | Paid | $1,606.08 |