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 09042026469 |
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 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 04/21/2009 | Paid | $921.83 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 04/21/2009 | Paid | $482.80 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 04/21/2009 | Paid | $2,716.48 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 04/21/2009 | Paid | $2,063.36 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 04/21/2009 | Paid | $107.28 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 04/21/2009 | Paid | $575.28 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 04/21/2009 | Paid | $718.56 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 04/21/2009 | Paid | $1,391.12 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 04/21/2009 | Paid | $220.92 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 04/21/2009 | Paid | $754.00 |
| DO 2200 08110303213 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 04/21/2009 | Paid | $839.40 |