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 14021813847 |
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 AW140115048 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 121 | 02/19/2014 | Paid | $5,113.50 |
| CT 2200 AW140115048 | n/a | Transportation of Goods (Freight) | 161 | 02/19/2014 | Paid | $585.00 |
| CT 2200 AW140115048 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 151 | 02/19/2014 | Paid | $102.90 |
| CT 2200 AW140115048 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 111 | 02/19/2014 | Paid | $6,888.00 |
| CT 2200 AW140115048 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 141 | 02/19/2014 | Paid | $63.00 |
| CT 2200 AW140115048 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 131 | 02/19/2014 | Paid | $102.90 |