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 12011009217

Total:$2,805.32

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 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 01/11/2012 Paid $18.15
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 01/11/2012 Paid $1,059.00
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 01/11/2012 Paid $139.32
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 01/11/2012 Paid $425.00
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 01/11/2012 Paid $22.20
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 01/11/2012 Paid $1,121.90
DO 2200 11100600436 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 01/11/2012 Paid $19.75
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