Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST	PRM 2200 15063029603

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 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1131	07/01/2015	Paid	$2,196.96
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	111	07/01/2015	Paid	$138.78
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1141	07/01/2015	Paid	$1,635.12
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	161	07/01/2015	Paid	$955.65
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	121	07/01/2015	Paid	$1,192.40
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	131	07/01/2015	Paid	$686.55
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1121	07/01/2015	Paid	$1,566.42
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	181	07/01/2015	Paid	$888.79
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	141	07/01/2015	Paid	$418.05
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1111	07/01/2015	Paid	$1,527.09
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	171	07/01/2015	Paid	$692.30
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	191	07/01/2015	Paid	$4,203.50
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	151	07/01/2015	Paid	$702.75
DO 2200 15050813302	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1101	07/01/2015	Paid	$7,509.54