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 20011309804 |
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 19110102348 | n/a | Chlorination Equipment and Parts | 141 | 01/14/2020 | Paid | $920.00 |
| DO 2200 19110102348 | n/a | Chlorination Equipment and Parts | 131 | 01/14/2020 | Paid | $1,456.00 |
| DO 2200 19121204096 | n/a | Chlorination Equipment and Parts | 111 | 01/14/2020 | Paid | $2,467.80 |
| DO 2200 19121904383 | n/a | Chlorination Equipment and Parts | 121 | 01/14/2020 | Paid | $238.00 |