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 15010209606 |
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 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1181 | 01/05/2015 | Paid | $45.20 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1261 | 01/05/2015 | Paid | $6.02 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 01/05/2015 | Paid | $2,493.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1281 | 01/05/2015 | Paid | $40.82 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1201 | 01/05/2015 | Paid | $6.64 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 01/05/2015 | Paid | $480.42 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1301 | 01/05/2015 | Paid | $31.76 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1211 | 01/05/2015 | Paid | $4.30 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1231 | 01/05/2015 | Paid | $45.20 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 01/05/2015 | Paid | $3,226.80 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1271 | 01/05/2015 | Paid | $94.96 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 01/05/2015 | Paid | $1,792.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 01/05/2015 | Paid | $1,467.84 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1151 | 01/05/2015 | Paid | $295.26 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1161 | 01/05/2015 | Paid | $764.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 01/05/2015 | Paid | $1,508.56 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 01/05/2015 | Paid | $3,368.40 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1221 | 01/05/2015 | Paid | $82.68 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1241 | 01/05/2015 | Paid | $11.88 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 01/05/2015 | Paid | $969.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 01/05/2015 | Paid | $843.36 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1191 | 01/05/2015 | Paid | $11.88 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 01/05/2015 | Paid | $586.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 01/05/2015 | Paid | $1,971.28 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1141 | 01/05/2015 | Paid | $675.00 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1251 | 01/05/2015 | Paid | $14.60 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 01/05/2015 | Paid | $514.32 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1311 | 01/05/2015 | Paid | $11.44 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1291 | 01/05/2015 | Paid | $31.84 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1171 | 01/05/2015 | Paid | $82.68 |
| DO 2200 14110702962 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 01/05/2015 | Paid | $932.82 |