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 17090732882 |
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 16042011751 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 111 | 09/08/2017 | Paid | $7,541.94 |
| DO 2200 16091920082 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 151 | 09/08/2017 | Paid | $202.44 |
| DO 2200 16091920082 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 161 | 09/08/2017 | Paid | $10.00 |
| DO 2200 16091920082 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 131 | 09/08/2017 | Paid | $1,129.89 |
| DO 2200 16091920082 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 121 | 09/08/2017 | Paid | $981.00 |
| DO 2200 16091920082 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 141 | 09/08/2017 | Paid | $349.08 |