PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 20081030584 |
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 |
---|---|---|---|---|---|---|
DO 2200 20071311036 | n/a | Chlorination Equipment and Parts | 121 | 08/13/2020 | Paid | $1,353.70 |
DO 2200 20071311036 | n/a | Chlorination Equipment and Parts | 111 | 08/13/2020 | Paid | $5,084.80 |