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 12120306401 |
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 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 12/04/2012 | Paid | $6.56 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 12/04/2012 | Paid | $92.43 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 12/04/2012 | Paid | $51.18 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 12/04/2012 | Paid | $20.35 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 12/04/2012 | Paid | $18.15 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 12/04/2012 | Paid | $66.60 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 12/04/2012 | Paid | $258.20 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 12/04/2012 | Paid | $8.56 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 12/04/2012 | Paid | $23.13 |
| DO 2200 12060815640 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 12/04/2012 | Paid | $2,795.00 |
| DO 2200 12101101093 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 12/04/2012 | Paid | $84.36 |