PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19061223673 |
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 18121704382 | n/a | Chlorination Equipment and Parts | 141 | 06/14/2019 | Paid | $21,394.00 |
DO 2200 18121704382 | n/a | Chlorination Equipment and Parts | 121 | 06/14/2019 | Paid | $1,920.00 |
DO 2200 18121704382 | n/a | Chlorination Equipment and Parts | 131 | 06/14/2019 | Paid | $698.00 |
DO 2200 18121704382 | n/a | Chlorination Equipment and Parts | 111 | 06/14/2019 | Paid | $4,684.00 |