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 18073127185 |
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 18050702014 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 111 | 08/01/2018 | Paid | $362.00 |
| PO 2200 18050702014 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 121 | 08/01/2018 | Paid | $698.00 |