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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BPI ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 10051924487
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 10040916669 n/a POST TEE FOR EROSION CONTROL SILT FENCING 4 FT 111 05/20/2010 Paid $237.50