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 11101901912
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 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1151 10/20/2011 Paid $522.42
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 10/20/2011 Paid $371.38
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1141 10/20/2011 Paid $53.04
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 10/20/2011 Paid $81.86
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 10/20/2011 Paid $92.80
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 10/20/2011 Paid $214.86
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1161 10/20/2011 Paid $5.68
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 10/20/2011 Paid $274.90
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 10/20/2011 Paid $14.69
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 10/20/2011 Paid $203.15
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 10/20/2011 Paid $724.62
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 10/20/2011 Paid $24.84
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 10/20/2011 Paid $82.88
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 10/20/2011 Paid $117.14
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 10/20/2011 Paid $249.62
DO 2200 11081923432 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 10/20/2011 Paid $1.46
PO 2200 11090207604 n/a Waste Water Reclamation Systems And Parts 1171 10/20/2011 Paid $1,490.00