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 15040920704 |
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 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 04/10/2015 | Paid | $121.60 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 04/10/2015 | Paid | $1,182.96 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 04/10/2015 | Paid | $30.00 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 04/10/2015 | Paid | $6.00 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 04/10/2015 | Paid | $212.08 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 04/10/2015 | Paid | $222.48 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 04/10/2015 | Paid | $184.44 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 04/10/2015 | Paid | $452.52 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 04/10/2015 | Paid | $43.50 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 04/10/2015 | Paid | $32.76 |
| DO 2200 15020508081 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 04/10/2015 | Paid | $174.30 |