PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 17010509183 |
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 16110402470 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 01/06/2017 | Paid | $3,180.03 |
DO 2200 16113003552 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 01/06/2017 | Paid | $351.40 |