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 13071728711

Total:$5,032.36

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 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 07/24/2013 Paid $407.04
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 07/24/2013 Paid $204.64
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 07/24/2013 Paid $711.16
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 07/24/2013 Paid $545.36
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 07/24/2013 Paid $260.08
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 07/24/2013 Paid $25.98
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 07/24/2013 Paid $2,175.00
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 07/24/2013 Paid $399.36
DO 2200 13051313658 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 07/24/2013 Paid $303.74
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