PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 10052625220 |
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 10012903334 | n/a | PARTS AND ACCESSORIES, DIAPHRAGM PUMP | 131 | 05/27/2010 | Paid | $525.00 |
PO 2200 10041205490 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ | 111 | 05/27/2010 | Paid | $570.80 |
PO 2200 10041905671 | n/a | Cavity Pumps, Progressive | 121 | 05/27/2010 | Paid | $345.00 |