Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NEW PIG CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX93480 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX101014 | n/a | Spill Containment, Clean-Up, and Hazardous Waste Elimination | 111 | 08/24/2021 | Paid | $4,514.08 |