PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 22092732860 |
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 22021805142 | n/a | Chlorination Equipment and Parts | 111 | 09/29/2022 | Paid | $61,279.02 |
DO 2200 22021805142 | n/a | Chlorination Equipment and Parts | 121 | 09/29/2022 | Paid | $950.00 |