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 20032017479 |
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 19101000929 | n/a | Chlorination Equipment and Parts | 1101 | 03/23/2020 | Paid | $2,920.00 |
| DO 2200 19101000929 | n/a | Chlorination Equipment and Parts | 1111 | 03/23/2020 | Paid | $395.40 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 141 | 03/23/2020 | Paid | $269.52 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 161 | 03/23/2020 | Paid | $93.04 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 121 | 03/23/2020 | Paid | $103.44 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 111 | 03/23/2020 | Paid | $119.88 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 151 | 03/23/2020 | Paid | $264.82 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 131 | 03/23/2020 | Paid | $74.20 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 181 | 03/23/2020 | Paid | $2,056.45 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 191 | 03/23/2020 | Paid | $1,616.16 |
| DO 2200 19102201747 | n/a | Chlorination Equipment and Parts | 171 | 03/23/2020 | Paid | $102.54 |