PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 17062225698 |
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 17020806992 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 06/23/2017 | Paid | $13,809.13 |
DO 2200 17021407250 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 06/23/2017 | Paid | $3,449.36 |