PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19052422026 |
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 18121704384 | n/a | Chlorination Equipment and Parts | 151 | 05/29/2019 | Paid | $11,010.00 |
DO 2200 18121704384 | n/a | Chlorination Equipment and Parts | 111 | 05/29/2019 | Paid | $7,500.00 |
DO 2200 18121704384 | n/a | Chlorination Equipment and Parts | 131 | 05/29/2019 | Paid | $168.72 |
DO 2200 18121704384 | n/a | Chlorination Equipment and Parts | 121 | 05/29/2019 | Paid | $1,500.00 |
DO 2200 18121704384 | n/a | Chlorination Equipment and Parts | 141 | 05/29/2019 | Paid | $8,628.00 |