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 15101501586 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15061103381 | n/a | Blowers: Industrial Types | 121 | 10/16/2015 | Paid | $1,232.50 |
| PO 2200 15061103381 | n/a | Blowers: Industrial Types | 111 | 10/16/2015 | Paid | $1,611.32 |