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 13013012630 |
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 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 01/31/2013 | Paid | $4.96 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 01/31/2013 | Paid | $445.92 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 01/31/2013 | Paid | $1,019.36 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1151 | 01/31/2013 | Paid | $65.52 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 01/31/2013 | Paid | $1,384.60 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 01/31/2013 | Paid | $366.24 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 01/31/2013 | Paid | $1,577.28 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 01/31/2013 | Paid | $424.16 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1181 | 01/31/2013 | Paid | $2,168.48 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1161 | 01/31/2013 | Paid | $246.96 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 01/31/2013 | Paid | $81.40 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 01/31/2013 | Paid | $715.44 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1171 | 01/31/2013 | Paid | $4,089.76 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 01/31/2013 | Paid | $549.24 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 01/31/2013 | Paid | $1,025.76 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1191 | 01/31/2013 | Paid | $1,435.84 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1141 | 01/31/2013 | Paid | $1,073.00 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 01/31/2013 | Paid | $467.20 |
| DO 2200 12102301896 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 01/31/2013 | Paid | $937.20 |