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 17040718481 |
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 17030107872 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 04/10/2017 | Paid | $2,077.11 |
| PO 2200 17031701858 | n/a | Chlorination Equipment and Parts | 121 | 04/10/2017 | Paid | $1,262.90 |