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 18010508713 |
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 17100300382 | n/a | Chlorination Equipment and Parts | 161 | 01/08/2018 | Paid | $600.24 |
| DO 2200 17100300382 | n/a | Chlorination Equipment and Parts | 131 | 01/08/2018 | Paid | $703.46 |
| DO 2200 17100300382 | n/a | Chlorination Equipment and Parts | 121 | 01/08/2018 | Paid | $2,230.00 |
| DO 2200 17102701999 | n/a | Chlorination Equipment and Parts | 171 | 01/08/2018 | Paid | $2,691.38 |
| DO 2200 17103102164 | n/a | Chlorination Equipment and Parts | 111 | 01/08/2018 | Paid | $6,179.73 |