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 17030815555 |
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 16122204936 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 03/09/2017 | Paid | $136.00 |
| DO 2200 16122204936 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 03/09/2017 | Paid | $1,385.00 |
| DO 2200 16122204936 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 03/09/2017 | Paid | $115.40 |
| DO 2200 17020306778 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 03/09/2017 | Paid | $378.00 |
| DO 2200 17020306778 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 03/09/2017 | Paid | $180.00 |