PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ENVIRONX SOLUTIONS INC. |
PAYMENT REQUEST | PRM 2200 14020612775 |
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 2200 AW131203032 | n/a | Fire Suppression Foam and other Suppression Compou | 111 | 02/07/2014 | Paid | $30,000.00 |
CT 2200 AW131203032 | n/a | Fire Suppression Foam and other Suppression Compou | 121 | 02/07/2014 | Paid | $4,998.00 |