PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 13031116486 |
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 13011406886 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 03/12/2013 | Paid | $2,776.10 |
DO 2200 13021909031 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 03/12/2013 | Paid | $1,129.89 |