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 15092840013 |
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 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 09/29/2015 | Paid | $1,302.60 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 09/29/2015 | Paid | $262.79 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 09/29/2015 | Paid | $8.86 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 09/29/2015 | Paid | $15.56 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 09/29/2015 | Paid | $147.00 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 09/29/2015 | Paid | $38.04 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 09/29/2015 | Paid | $2.14 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 09/29/2015 | Paid | $761.82 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 09/29/2015 | Paid | $503.62 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 09/29/2015 | Paid | $276.48 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 09/29/2015 | Paid | $177.68 |
| DO 2200 15052814377 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 09/29/2015 | Paid | $71.80 |