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 14073031834 |
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 14062715914 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 07/31/2014 | Paid | $171.35 |
| PO 2200 14061604102 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 07/31/2014 | Paid | $1,185.00 |
| PO 2200 14062304199 | n/a | Acid/Chemical Hose and Fittings | 131 | 07/31/2014 | Paid | $1,171.78 |