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 18030814403 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18011100988 | n/a | Transportation of Goods (Freight) | 151 | 03/09/2018 | Paid | $75.00 |
| PO 2200 18011100988 | n/a | GASKETS, PUMP | 111 | 03/09/2018 | Paid | $17.54 |
| PO 2200 18011100988 | n/a | PACKING, GASKET | 131 | 03/09/2018 | Paid | $63.10 |
| PO 2200 18011100988 | n/a | GAUGES, OIL, SIGHT GLASS | 121 | 03/09/2018 | Paid | $233.10 |