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 18041818024 |
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 18031207866 | n/a | Chlorination Equipment and Parts | 171 | 04/19/2018 | Paid | $175.86 |
| DO 2200 18031207866 | n/a | Chlorination Equipment and Parts | 1101 | 04/19/2018 | Paid | $85.16 |
| DO 2200 18031207866 | n/a | Chlorination Equipment and Parts | 191 | 04/19/2018 | Paid | $9.60 |
| DO 2200 18031207866 | n/a | Chlorination Equipment and Parts | 181 | 04/19/2018 | Paid | $108.86 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 161 | 04/19/2018 | Paid | $303.00 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 151 | 04/19/2018 | Paid | $587.02 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 111 | 04/19/2018 | Paid | $534.24 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 121 | 04/19/2018 | Paid | $231.68 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 131 | 04/19/2018 | Paid | $110.76 |
| DO 2200 18031408081 | n/a | Chlorination Equipment and Parts | 141 | 04/19/2018 | Paid | $326.94 |