PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 16070529819 |
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 16020407445 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 07/06/2016 | Paid | $338.20 |
DO 2200 16020407445 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 07/06/2016 | Paid | $1,635.00 |