PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 18073127181 |
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 18021506875 | n/a | Chlorination Equipment and Parts | 111 | 08/01/2018 | Paid | $588.00 |
DO 2200 18021506875 | n/a | Chlorination Equipment and Parts | 121 | 08/01/2018 | Paid | $85.00 |
DO 2200 18021506875 | n/a | Chlorination Equipment and Parts | 131 | 08/01/2018 | Paid | $300.00 |