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 18073127182 |
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 18042709813 | n/a | Chlorination Equipment and Parts | 191 | 08/01/2018 | Paid | $905.00 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 111 | 08/01/2018 | Paid | $221.52 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 161 | 08/01/2018 | Paid | $1,476.08 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 141 | 08/01/2018 | Paid | $1,528.00 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 131 | 08/01/2018 | Paid | $1,212.00 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 181 | 08/01/2018 | Paid | $3,497.28 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 171 | 08/01/2018 | Paid | $665.00 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 121 | 08/01/2018 | Paid | $2,331.04 |
| DO 2200 18042709813 | n/a | Chlorination Equipment and Parts | 151 | 08/01/2018 | Paid | $1,994.08 |