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 10112205756 |
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 10101201131 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 11/23/2010 | Paid | $262.50 |
| DO 2200 10101201131 | n/a | BARRIER FENCE SAFETY PLASTIC | 121 | 11/23/2010 | Paid | $113.00 |