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 17020111798 |
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 16111602964 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 181 | 02/02/2017 | Paid | $306.00 |
| DO 2200 16111602964 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 171 | 02/02/2017 | Paid | $1,370.00 |
| DO 2200 16111602964 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 191 | 02/02/2017 | Paid | $60.10 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 02/02/2017 | Paid | $29.10 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 02/02/2017 | Paid | $1,020.00 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 02/02/2017 | Paid | $13.90 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 02/02/2017 | Paid | $669.39 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 02/02/2017 | Paid | $347.00 |
| DO 2200 17012506322 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 02/02/2017 | Paid | $167.10 |