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 19042919286 |
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 19030507379 | n/a | Chlorination Equipment and Parts | 131 | 04/30/2019 | Paid | $1,908.90 |
| DO 2200 19030507379 | n/a | Chlorination Equipment and Parts | 121 | 04/30/2019 | Paid | $4,590.20 |
| DO 2200 19030507379 | n/a | Chlorination Equipment and Parts | 141 | 04/30/2019 | Paid | $3,654.56 |
| DO 2200 19040908838 | n/a | Chlorination Equipment and Parts | 111 | 04/30/2019 | Paid | $1,555.58 |