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 18012610420 |
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 17101801350 | n/a | Chlorination Equipment and Parts | 171 | 01/29/2018 | Paid | $1,182.00 |
| DO 2200 17101801350 | n/a | Chlorination Equipment and Parts | 161 | 01/29/2018 | Paid | $606.00 |
| DO 2200 17101801350 | n/a | Chlorination Equipment and Parts | 141 | 01/29/2018 | Paid | $3,160.00 |
| DO 2200 17101801350 | n/a | Chlorination Equipment and Parts | 151 | 01/29/2018 | Paid | $1,090.00 |
| DO 2200 17101801350 | n/a | Chlorination Equipment and Parts | 131 | 01/29/2018 | Paid | $11,296.00 |
| DO 2200 17110202335 | n/a | Chlorination Equipment and Parts | 111 | 01/29/2018 | Paid | $2,910.00 |
| DO 2200 17110202335 | n/a | Chlorination Equipment and Parts | 121 | 01/29/2018 | Paid | $240.40 |