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 09060231565 |
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 09032516499 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 06/03/2009 | Paid | $7,617.52 |
| PO 2200 09052011439 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2009 | Paid | $22.00 |
| PO 2200 09052011439 | n/a | Couplings (Jaw, Steel Flex, Gear, Fluid, Chain, Di | 111 | 06/03/2009 | Paid | $102.72 |
| PO 2200 09052011439 | n/a | Couplings (Jaw, Steel Flex, Gear, Fluid, Chain, Di | 121 | 06/03/2009 | Paid | $368.40 |