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 13122308726 |
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 13101401376 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 12/26/2013 | Paid | $74.16 |
| DO 2200 13101401376 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 12/26/2013 | Paid | $2,693.44 |
| DO 2200 13101401376 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 12/26/2013 | Paid | $156.87 |
| DO 2200 13101401376 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 12/26/2013 | Paid | $1,681.40 |
| DO 2200 13101401376 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 12/26/2013 | Paid | $1,050.84 |