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 18101902186 |
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 18090703155 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 121 | 01/08/2019 | Paid | $1,305.00 |
| PO 2200 18090703155 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 131 | 01/08/2019 | Paid | $1,584.00 |
| PO 2200 18090703155 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 111 | 01/08/2019 | Paid | $664.80 |
| PO 2200 18090703155 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 141 | 01/08/2019 | Paid | $660.00 |