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 17022113774 |
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 17011105668 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 02/22/2017 | Paid | $4,646.00 |
| PO 2200 17013001280 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 02/22/2017 | Paid | $2,914.00 |