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 16021614305 |
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 15102802072 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 02/17/2016 | Paid | $710.80 |
| DO 2200 15102802073 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 02/17/2016 | Paid | $2,260.70 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 02/17/2016 | Paid | $1,411.05 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 02/17/2016 | Paid | $3,006.18 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 02/17/2016 | Paid | $4,008.00 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 02/17/2016 | Paid | $3,081.00 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 02/17/2016 | Paid | $1,941.00 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 02/17/2016 | Paid | $1,253.88 |
| DO 2200 15111303094 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 02/17/2016 | Paid | $910.00 |