Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 08120308848
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 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1151 12/04/2008 Paid $42.78
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1211 12/04/2008 Paid $17.38
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1251 12/04/2008 Paid $337.50
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1171 12/04/2008 Paid $24.74
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 12/04/2008 Paid $13.34
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1181 12/04/2008 Paid $497.62
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 12/04/2008 Paid $2.22
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1201 12/04/2008 Paid $177.02
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1161 12/04/2008 Paid $47.60
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1281 12/04/2008 Paid $179.74
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 12/04/2008 Paid $257.14
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1271 12/04/2008 Paid $104.00
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 12/04/2008 Paid $186.03
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 12/04/2008 Paid $2.16
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1191 12/04/2008 Paid $217.92
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 12/04/2008 Paid $1.34
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 12/04/2008 Paid $5.94
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 12/04/2008 Paid $310.08
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 12/04/2008 Paid $71.96
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1231 12/04/2008 Paid $7.62
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 12/04/2008 Paid $5.13
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 12/04/2008 Paid $3.04
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1141 12/04/2008 Paid $60.46
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1221 12/04/2008 Paid $242.48
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1241 12/04/2008 Paid $230.08
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1261 12/04/2008 Paid $344.50
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 12/04/2008 Paid $60.58
DO 2200 08081429914 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 12/04/2008 Paid $112.00