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 20041019746 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20031201363 | n/a | Seals and O-Rings | 141 | 04/13/2020 | Paid | $943.00 |
| PO 2200 20031201363 | n/a | Seals and O-Rings | 111 | 04/13/2020 | Paid | $492.00 |
| PO 2200 20031201363 | n/a | Seals and O-Rings | 121 | 04/13/2020 | Paid | $360.00 |
| PO 2200 20031201363 | n/a | Seals and O-Rings | 131 | 04/13/2020 | Paid | $1,084.00 |