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 15122909169 |
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 15110502672 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 12/30/2015 | Paid | $346.20 |
| DO 2200 15110502672 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 12/30/2015 | Paid | $4,155.00 |
| DO 2200 15110502672 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 12/30/2015 | Paid | $408.00 |