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 15031918057

Total:$5,145.20

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 14121805340 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 03/20/2015 Paid $165.12
DO 2200 14121805340 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 03/20/2015 Paid $1,341.76
DO 2200 14121805340 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 03/20/2015 Paid $145.92
DO 2200 14121805340 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 03/20/2015 Paid $8.00
DO 2200 15012307226 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 03/20/2015 Paid $2,097.70
DO 2200 15012307226 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 03/20/2015 Paid $1,273.50
DO 2200 15012307226 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 03/20/2015 Paid $10.00
DO 2200 15012307226 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 03/20/2015 Paid $103.20
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