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 18050719667 |
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 18032108378 | n/a | Chlorination Equipment and Parts | 111 | 05/08/2018 | Paid | $8,472.00 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 121 | 05/08/2018 | Paid | $1,162.76 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 131 | 05/08/2018 | Paid | $500.20 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 151 | 05/08/2018 | Paid | $1,005.44 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 141 | 05/08/2018 | Paid | $648.40 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 161 | 05/08/2018 | Paid | $166.86 |
| DO 2200 18032108378 | n/a | Chlorination Equipment and Parts | 171 | 05/08/2018 | Paid | $93.16 |