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 10062828691 |
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 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 06/29/2010 | Paid | $316.56 |
| DO 2200 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 06/29/2010 | Paid | $1,648.00 |
| DO 2200 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 06/29/2010 | Paid | $27.80 |
| DO 2200 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 06/29/2010 | Paid | $1,529.52 |
| DO 2200 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 06/29/2010 | Paid | $6,299.04 |
| DO 2200 10032214987 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 06/29/2010 | Paid | $1,700.00 |