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 14080832893 |
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 14061114876 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 08/11/2014 | Paid | $1,341.28 |
| PO 2200 14070804475 | n/a | Cavity Pumps, Progressive | 141 | 08/11/2014 | Paid | $278.50 |
| PO 2200 14070804475 | n/a | Cavity Pumps, Progressive | 121 | 08/11/2014 | Paid | $3,885.00 |
| PO 2200 14070804475 | n/a | Cavity Pumps, Progressive | 131 | 08/11/2014 | Paid | $524.00 |
| PO 2200 14070804475 | n/a | Cavity Pumps, Progressive | 151 | 08/11/2014 | Paid | $226.20 |