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 12111404988

Total:$1,433.81

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 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 11/15/2012 Paid $378.10
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 11/15/2012 Paid $3.12
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 11/15/2012 Paid $81.78
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 11/15/2012 Paid $43.83
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 11/15/2012 Paid $23.01
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 11/15/2012 Paid $171.67
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 11/15/2012 Paid $60.36
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 11/15/2012 Paid $62.80
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 11/15/2012 Paid $1.76
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 11/15/2012 Paid $2.92
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 11/15/2012 Paid $32.52
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 11/15/2012 Paid $525.68
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 11/15/2012 Paid $46.26
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