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 19081630045 |
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 19062412037 | n/a | Chlorination Equipment and Parts | 161 | 08/19/2019 | Paid | $1,091.88 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 1101 | 08/19/2019 | Paid | $2,462.25 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 131 | 08/19/2019 | Paid | $779.10 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 121 | 08/19/2019 | Paid | $941.73 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 181 | 08/19/2019 | Paid | $1,234.24 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 171 | 08/19/2019 | Paid | $1,962.45 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 151 | 08/19/2019 | Paid | $1,416.24 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 191 | 08/19/2019 | Paid | $507.09 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 1111 | 08/19/2019 | Paid | $745.50 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 141 | 08/19/2019 | Paid | $42.38 |
| DO 2200 19062412037 | n/a | Chlorination Equipment and Parts | 111 | 08/19/2019 | Paid | $218.40 |