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 12060523479 |
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 12022208785 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 121 | 06/06/2012 | Paid | $237.50 |
| DO 2200 12022208785 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 06/06/2012 | Paid | $565.00 |
| DO 2200 12022208785 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 06/06/2012 | Paid | $262.50 |