Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ENVIRONX SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 2200 17091433617 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17062902823 | n/a | Transportation of Goods (Freight) | 141 | 09/15/2017 | Paid | $30.00 |
| PO 2200 17062902823 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 09/15/2017 | Paid | $246.00 |
| PO 2200 17062902823 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 09/15/2017 | Paid | $150.00 |
| PO 2200 17062902823 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 09/15/2017 | Paid | $102.00 |