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 21022412435 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20110300061 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 02/25/2021 | Paid | $19,290.00 |
| CT 2200 20110300061 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2021 | Paid | $365.00 |