Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 17073129083 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17062202754 | n/a | Gaskets and Gasket Material | 151 | 08/01/2017 | Paid | $1,335.00 |
| PO 2200 17062202754 | n/a | Gaskets and Gasket Material | 141 | 08/01/2017 | Paid | $31.00 |
| PO 2200 17062302765 | n/a | Gaskets and Gasket Material | 111 | 08/01/2017 | Paid | $1,864.20 |
| PO 2200 17062302768 | n/a | Gaskets and Gasket Material | 121 | 08/01/2017 | Paid | $1,175.44 |
| PO 2200 17062302768 | n/a | Gaskets and Gasket Material | 131 | 08/01/2017 | Paid | $801.00 |