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 16041421665 |
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 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1131 | 04/15/2016 | Paid | $756.20 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 04/15/2016 | Paid | $1,496.28 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1101 | 04/15/2016 | Paid | $1,632.00 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 04/15/2016 | Paid | $160.72 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 04/15/2016 | Paid | $871.12 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 04/15/2016 | Paid | $160.56 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1111 | 04/15/2016 | Paid | $493.42 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 04/15/2016 | Paid | $68.19 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 04/15/2016 | Paid | $92.76 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 04/15/2016 | Paid | $36.60 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 04/15/2016 | Paid | $25.76 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 1121 | 04/15/2016 | Paid | $16.52 |
| DO 2200 15110302449 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 04/15/2016 | Paid | $37.50 |