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 20041520064

Total:$2,878.00

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 20031201360 n/a Seals and O-Rings 181 04/16/2020 Paid $1,084.00
PO 2200 20031201360 n/a Seals and O-Rings 171 04/16/2020 Paid $10.00
PO 2200 20031201360 n/a Seals and O-Rings 151 04/16/2020 Paid $2.00
PO 2200 20031201360 n/a Seals and O-Rings 111 04/16/2020 Paid $62.00
PO 2200 20031201360 n/a Seals and O-Rings 121 04/16/2020 Paid $64.00
PO 2200 20031201360 n/a Seals and O-Rings 191 04/16/2020 Paid $1,642.00
PO 2200 20031201360 n/a Seals and O-Rings 141 04/16/2020 Paid $2.00
PO 2200 20031201360 n/a Seals and O-Rings 131 04/16/2020 Paid $2.00
PO 2200 20031201360 n/a Seals and O-Rings 161 04/16/2020 Paid $10.00
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