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 14042320896 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140122051 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 131 | 04/24/2014 | Paid | $6,028.00 |
| CT 2200 AW140122051 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 121 | 04/24/2014 | Paid | $288.00 |