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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 14082734938

Total:$3,264.64

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 14050712932 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 08/28/2014 Paid $152.25
DO 2200 14050712932 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 08/28/2014 Paid $740.79
DO 2200 14050712932 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 08/28/2014 Paid $840.96
DO 2200 14072517604 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 08/28/2014 Paid $1,252.14
PO 2200 14071604596 n/a Cavity Pumps, Progressive 151 08/28/2014 Paid $278.50
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