Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BPI ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 08100200305 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08072928219 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 10/03/2008 | Paid | $1,050.00 |
| DO 2200 08072928219 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 131 | 10/03/2008 | Paid | $4,488.00 |
| DO 2200 08072928219 | n/a | BARRIER FENCE SAFETY PLASTIC | 141 | 10/03/2008 | Paid | $1,356.00 |
| DO 2200 08072928219 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 121 | 10/03/2008 | Paid | $950.00 |
| DO 2200 08082130693 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 151 | 10/03/2008 | Paid | $1,683.00 |