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 20091533877

Total:$1,223.54

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
DO 2200 20082412509 n/a Chlorination Equipment and Parts 171 09/17/2020 Paid $113.50
DO 2200 20082412509 n/a Chlorination Equipment and Parts 121 09/17/2020 Paid $70.26
DO 2200 20082412509 n/a Chlorination Equipment and Parts 181 09/17/2020 Paid $11.35
DO 2200 20082412509 n/a Chlorination Equipment and Parts 151 09/17/2020 Paid $89.25
DO 2200 20082412509 n/a Chlorination Equipment and Parts 131 09/17/2020 Paid $464.40
DO 2200 20082412509 n/a Chlorination Equipment and Parts 111 09/17/2020 Paid $127.98
DO 2200 20082412509 n/a Chlorination Equipment and Parts 161 09/17/2020 Paid $327.20
DO 2200 20082412509 n/a Chlorination Equipment and Parts 141 09/17/2020 Paid $19.60
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