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 12022313357

Total:$1,410.98

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 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 02/24/2012 Paid $346.15
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 02/24/2012 Paid $470.34
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 02/24/2012 Paid $262.84
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 02/24/2012 Paid $3.65
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 02/24/2012 Paid $183.12
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 02/24/2012 Paid $21.40
DO 2200 11122005117 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 02/24/2012 Paid $123.48
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