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 19020410254 |
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 18120700604 | n/a | Floor Scales | 131 | 02/05/2019 | Paid | $56.02 |
| PO 2200 18120700604 | n/a | Floor Scales | 121 | 02/05/2019 | Paid | $2,075.00 |
| PO 2200 18120700604 | n/a | Floor Scales | 111 | 02/05/2019 | Paid | $1,370.00 |