PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19060623054 |
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 |