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 23081832065 |
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 23062209704 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 111 | 08/22/2023 | Paid | $7,010.00 |
| DO 2200 23080411261 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 121 | 08/22/2023 | Paid | $2,091.00 |