Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ENVIRONX SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 2200 18071025230 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180627080 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 07/11/2018 | Paid | $12,990.00 |
| CT 2200 AW180627080 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 07/11/2018 | Paid | $11,010.00 |
| CT 2200 AW180627080 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 07/11/2018 | Paid | $6,000.00 |
| PO 2200 18060602285 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 141 | 07/11/2018 | Paid | $2,500.00 |