Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ENVIRONX SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 2200 23012711399 |
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 AW230112028 | n/a | CHEMICALS, BULK | 111 | 01/30/2023 | Paid | $35,000.00 |
| CT 2200 AW230112028 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 121 | 01/30/2023 | Paid | $675.00 |