Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 16031417978 |
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 16010505713 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 03/15/2016 | Paid | $1,352.80 |