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 13091835539 |
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 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 09/19/2013 | Paid | $1,160.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 09/19/2013 | Paid | $3,975.96 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 09/19/2013 | Paid | $868.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 09/19/2013 | Paid | $116.55 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 09/19/2013 | Paid | $343.90 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1141 | 09/19/2013 | Paid | $237.30 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1161 | 09/19/2013 | Paid | $347.92 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 09/19/2013 | Paid | $472.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1171 | 09/19/2013 | Paid | $2.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 09/19/2013 | Paid | $336.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 09/19/2013 | Paid | $620.94 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 09/19/2013 | Paid | $333.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1151 | 09/19/2013 | Paid | $407.43 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 09/19/2013 | Paid | $144.90 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 09/19/2013 | Paid | $3,064.00 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 09/19/2013 | Paid | $117.30 |
| DO 2200 13061815963 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 09/19/2013 | Paid | $3,185.50 |