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 20043021541 |
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 20022801255 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 121 | 05/04/2020 | Paid | $490.00 |
| PO 2200 20022801255 | n/a | Pumps, Liquid (Laboratory Type): Metering, Perista | 111 | 05/04/2020 | Paid | $3,012.00 |