PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19121006632 |
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 19102301794 | n/a | Chlorination Equipment and Parts | 121 | 12/11/2019 | Paid | $1,456.00 |
DO 2200 19102301794 | n/a | Chlorination Equipment and Parts | 111 | 12/11/2019 | Paid | $920.00 |