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 19021512117 |
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 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 02/19/2019 | Paid | $248.00 |
| PO 2200 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 02/19/2019 | Paid | $112.20 |
| PO 2200 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 02/19/2019 | Paid | $92.40 |
| PO 2200 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 02/19/2019 | Paid | $248.00 |
| PO 2200 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 161 | 02/19/2019 | Paid | $840.00 |
| PO 2200 19011700927 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 02/19/2019 | Paid | $1,176.00 |