PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 11111804975 |
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 11100600468 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 11/21/2011 | Paid | $370.40 |
DO 2200 11101000663 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 11/21/2011 | Paid | $7,575.89 |