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 19102402656 |
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 19092415906 | n/a | Chlorination Equipment and Parts | 141 | 10/25/2019 | Paid | $165.90 |
| DO 2200 19092415906 | n/a | Chlorination Equipment and Parts | 131 | 10/25/2019 | Paid | $169.20 |
| DO 2200 19092415906 | n/a | Chlorination Equipment and Parts | 121 | 10/25/2019 | Paid | $432.00 |
| DO 2200 19092415906 | n/a | Chlorination Equipment and Parts | 151 | 10/25/2019 | Paid | $1,410.00 |
| DO 2200 19092415906 | n/a | Chlorination Equipment and Parts | 111 | 10/25/2019 | Paid | $3,348.00 |