PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TMS ENVIRONMENTAL AUSTIN, LLC |
PAYMENT REQUEST | PRM 1500 11101000875 |
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 1500 11092908269 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 10/11/2011 | Paid | $28.00 |