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 11060925029
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 11051716889 n/a POST TEE FOR EROSION CONTROL SILT FENCING 4 FT 111 06/10/2011 Paid $285.00
DO 2200 11051716889 n/a FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA 121 06/10/2011 Paid $467.50