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 18070925066 |
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 18052911003 | n/a | Chlorination Equipment and Parts | 121 | 07/10/2018 | Paid | $344.22 |
| DO 2200 18052911003 | n/a | Chlorination Equipment and Parts | 111 | 07/10/2018 | Paid | $942.93 |
| DO 2200 18052911003 | n/a | Chlorination Equipment and Parts | 131 | 07/10/2018 | Paid | $1,078.62 |
| DO 2200 18060811437 | n/a | Chlorination Equipment and Parts | 151 | 07/10/2018 | Paid | $451.50 |
| DO 2200 18060811437 | n/a | Chlorination Equipment and Parts | 161 | 07/10/2018 | Paid | $112.50 |
| DO 2200 18060811437 | n/a | Chlorination Equipment and Parts | 141 | 07/10/2018 | Paid | $540.00 |