Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST	PRM 2200 11103103127

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 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1111	11/01/2011	Paid	$977.04
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1121	11/01/2011	Paid	$531.78
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1131	11/01/2011	Paid	$113.18
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	151	11/01/2011	Paid	$320.10
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	121	11/01/2011	Paid	$1,309.80
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	191	11/01/2011	Paid	$478.50
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	141	11/01/2011	Paid	$11.00
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	181	11/01/2011	Paid	$2,214.80
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1141	11/01/2011	Paid	$1,714.56
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	161	11/01/2011	Paid	$4.00
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1101	11/01/2011	Paid	$138.37
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	111	11/01/2011	Paid	$640.76
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	171	11/01/2011	Paid	$2,214.80
DO 2200 11081923433	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	131	11/01/2011	Paid	$288.37