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 15021113997 |
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 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 02/12/2015 | Paid | $537.40 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 02/12/2015 | Paid | $29.12 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 02/12/2015 | Paid | $7,566.30 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 02/12/2015 | Paid | $717.60 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 02/12/2015 | Paid | $72.96 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 02/12/2015 | Paid | $840.88 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 02/12/2015 | Paid | $742.43 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 02/12/2015 | Paid | $2,551.68 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 02/12/2015 | Paid | $201.45 |
| DO 2200 14060914720 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 02/12/2015 | Paid | $1,674.45 |