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 11081131131 |
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 11062219408 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 08/12/2011 | Paid | $348.10 |
| DO 2200 11062219408 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 08/12/2011 | Paid | $554.40 |
| DO 2200 11062219408 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 08/12/2011 | Paid | $940.68 |
| DO 2200 11072922062 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 08/12/2011 | Paid | $2,912.90 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 08/12/2011 | Paid | $219.30 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 08/12/2011 | Paid | $15,254.12 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 08/12/2011 | Paid | $1,043.56 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 08/12/2011 | Paid | $953.02 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 08/12/2011 | Paid | $3,435.12 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 08/12/2011 | Paid | $1,131.48 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 08/12/2011 | Paid | $143.90 |
| DO 2200 11080322308 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 08/12/2011 | Paid | $6,990.96 |