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 19060623054
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
PO 2200 19042401717 n/a PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) 171 06/07/2019 Paid $3.36
PO 2200 19042401717 n/a PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) 161 06/07/2019 Paid $48.30
PO 2200 19042401717 n/a PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) 151 06/07/2019 Paid $47.46
PO 2200 19042401717 n/a PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) 181 06/07/2019 Paid $281.40