PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 13072429993 |
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 13051413747 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 07/25/2013 | Paid | $503.62 |
DO 2200 13051413747 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 07/25/2013 | Paid | $70.52 |
DO 2200 13051413747 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 07/25/2013 | Paid | $30.08 |