Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 11011910858 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 121 | 01/20/2011 | Paid | $1,702.40 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 141 | 01/20/2011 | Paid | $2,195.20 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 151 | 01/20/2011 | Paid | $934.40 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 171 | 01/20/2011 | Paid | $1,000.00 |
| CT 2200 AW100730113 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 01/20/2011 | Paid | $350.00 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 161 | 01/20/2011 | Paid | $435.20 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 131 | 01/20/2011 | Paid | $1,241.60 |
| CT 2200 AW100730113 | n/a | Waste Water Treatment Engineering | 111 | 01/20/2011 | Paid | $2,412.80 |