PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 12100300428 |
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 |