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 15061027433 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15040302596 | n/a | Transportation of Goods (Freight) | 121 | 06/11/2015 | Paid | $70.00 |
| PO 2200 15040302596 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 06/11/2015 | Paid | $2,771.00 |
| PO 2200 15040302598 | n/a | Transportation of Goods (Freight) | 141 | 06/11/2015 | Paid | $70.00 |
| PO 2200 15040302598 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 06/11/2015 | Paid | $1,863.00 |