Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 16031417978 |
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 16011506382 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 03/15/2016 | Paid | $461.60 |
| DO 2200 16011506382 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 03/15/2016 | Paid | $544.00 |
| DO 2200 16011506382 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 03/15/2016 | Paid | $5,540.00 |