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 12103003578 |
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 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 10/31/2012 | Paid | $410.71 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 10/31/2012 | Paid | $6,262.40 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 10/31/2012 | Paid | $28.00 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 10/31/2012 | Paid | $4.10 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 10/31/2012 | Paid | $926.28 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 10/31/2012 | Paid | $13.56 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 10/31/2012 | Paid | $3.04 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 10/31/2012 | Paid | $2.92 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 10/31/2012 | Paid | $2.08 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 10/31/2012 | Paid | $2,395.20 |
| DO 2200 12040611706 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 10/31/2012 | Paid | $2,160.00 |