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 10123008966 |
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 10100700738 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 01/03/2011 | Paid | $1,753.74 |
| DO 2200 10100700738 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 01/03/2011 | Paid | $585.28 |
| DO 2200 10100700738 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 01/03/2011 | Paid | $193.86 |
| DO 2200 10100700738 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 01/03/2011 | Paid | $557.56 |
| DO 2200 10100700738 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 01/03/2011 | Paid | $2,179.16 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1271 | 01/03/2011 | Paid | $7.44 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1181 | 01/03/2011 | Paid | $59.32 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1211 | 01/03/2011 | Paid | $206.67 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 01/03/2011 | Paid | $127.46 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1291 | 01/03/2011 | Paid | $558.70 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1201 | 01/03/2011 | Paid | $588.54 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 01/03/2011 | Paid | $37.40 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1301 | 01/03/2011 | Paid | $1,077.52 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1161 | 01/03/2011 | Paid | $84.40 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 01/03/2011 | Paid | $198.62 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 01/03/2011 | Paid | $18.60 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 01/03/2011 | Paid | $215.26 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1311 | 01/03/2011 | Paid | $2,366.08 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1221 | 01/03/2011 | Paid | $45.15 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1261 | 01/03/2011 | Paid | $312.02 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1151 | 01/03/2011 | Paid | $342.94 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1191 | 01/03/2011 | Paid | $29.05 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 01/03/2011 | Paid | $148.25 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1281 | 01/03/2011 | Paid | $335.22 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1141 | 01/03/2011 | Paid | $419.70 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1251 | 01/03/2011 | Paid | $1,017.36 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1231 | 01/03/2011 | Paid | $214.80 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 01/03/2011 | Paid | $37.40 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1241 | 01/03/2011 | Paid | $488.03 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1171 | 01/03/2011 | Paid | $23.94 |
| DO 2200 10102602593 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 01/03/2011 | Paid | $19.68 |