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 15122108549
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 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 12/22/2015 Paid $21.54
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 12/22/2015 Paid $628.25
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 12/22/2015 Paid $6.16
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 12/22/2015 Paid $3.16
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 12/22/2015 Paid $13.29
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 12/22/2015 Paid $3.04
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 12/22/2015 Paid $9.50
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 12/22/2015 Paid $13.56
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 12/22/2015 Paid $19.20
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 12/22/2015 Paid $3.52
DO 2200 15072817774 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 12/22/2015 Paid $196.02
PO 2200 15110400464 n/a Sewage and Sludge Pumps, Submersible 1121 12/22/2015 Paid $1,720.00
PO 2200 15110400464 n/a Sewage and Sludge Pumps, Submersible 1151 12/22/2015 Paid $54.00
PO 2200 15110400464 n/a Transportation of Goods (Freight) 1171 12/22/2015 Paid $52.83
PO 2200 15110400464 n/a Sewage and Sludge Pumps, Submersible 1161 12/22/2015 Paid $158.00
PO 2200 15110400464 n/a Sewage and Sludge Pumps, Submersible 1141 12/22/2015 Paid $12.00
PO 2200 15110400464 n/a Sewage and Sludge Pumps, Submersible 1131 12/22/2015 Paid $16.00