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 21062824484

Total:$5,964.85

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 21041607252 n/a Chlorination Equipment and Parts 161 06/29/2021 Paid $154.64
DO 2200 21041607252 n/a Chlorination Equipment and Parts 151 06/29/2021 Paid $162.54
DO 2200 21041607252 n/a Chlorination Equipment and Parts 111 06/29/2021 Paid $592.28
DO 2200 21041607252 n/a Chlorination Equipment and Parts 1111 06/29/2021 Paid $1,678.76
DO 2200 21041607252 n/a Chlorination Equipment and Parts 131 06/29/2021 Paid $255.68
DO 2200 21041607252 n/a Chlorination Equipment and Parts 171 06/29/2021 Paid $66.77
DO 2200 21041607252 n/a Chlorination Equipment and Parts 191 06/29/2021 Paid $177.43
DO 2200 21041607252 n/a Chlorination Equipment and Parts 1101 06/29/2021 Paid $107.01
DO 2200 21041607252 n/a Chlorination Equipment and Parts 181 06/29/2021 Paid $162.36
DO 2200 21041607252 n/a Chlorination Equipment and Parts 121 06/29/2021 Paid $2,219.75
DO 2200 21041607252 n/a Chlorination Equipment and Parts 141 06/29/2021 Paid $387.63
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