PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 18080327547 |
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 18050310048 | n/a | Chlorination Equipment and Parts | 111 | 08/06/2018 | Paid | $878.08 |
DO 2200 18050310048 | n/a | Chlorination Equipment and Parts | 141 | 08/06/2018 | Paid | $368.72 |
DO 2200 18050310048 | n/a | Chlorination Equipment and Parts | 121 | 08/06/2018 | Paid | $339.84 |
DO 2200 18050310048 | n/a | Chlorination Equipment and Parts | 131 | 08/06/2018 | Paid | $431.28 |
DO 2200 18061811806 | n/a | Chlorination Equipment and Parts | 161 | 08/06/2018 | Paid | $2,462.76 |
DO 2200 18062112025 | n/a | Chlorination Equipment and Parts | 151 | 08/06/2018 | Paid | $2,384.85 |