PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BPI ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 09050428246 |
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 09032716721 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 111 | 05/05/2009 | Paid | $950.00 |
DO 2200 09032716721 | n/a | BARRIER FENCE SAFETY PLASTIC | 121 | 05/05/2009 | Paid | $1,412.50 |