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 19052021429 |
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 19020806390 | n/a | Chlorination Equipment and Parts | 141 | 05/21/2019 | Paid | $308.56 |
| DO 2200 19020806390 | n/a | Chlorination Equipment and Parts | 111 | 05/21/2019 | Paid | $32.60 |
| DO 2200 19020806390 | n/a | Chlorination Equipment and Parts | 151 | 05/21/2019 | Paid | $159.57 |
| DO 2200 19020806390 | n/a | Chlorination Equipment and Parts | 121 | 05/21/2019 | Paid | $708.12 |
| DO 2200 19020806390 | n/a | Chlorination Equipment and Parts | 131 | 05/21/2019 | Paid | $727.92 |