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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 12100300428
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
PO 2200 12100300057 n/a Sewage and Sludge Pumps, Submersible 121 10/04/2012 Paid $2,390.00
PO 2200 12100300057 n/a Sewage and Sludge Pumps, Submersible 111 10/04/2012 Paid $38.00
PO 2200 12100300057 n/a Sewage and Sludge Pumps, Submersible 131 10/04/2012 Paid $1,992.00