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 20082031613

Total:$8,586.63

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 20081112039 n/a Chlorination Equipment and Parts 151 08/24/2020 Paid $349.14
DO 2200 20081112039 n/a Chlorination Equipment and Parts 161 08/24/2020 Paid $462.04
DO 2200 20081112039 n/a Chlorination Equipment and Parts 131 08/24/2020 Paid $3,369.61
DO 2200 20081112039 n/a Chlorination Equipment and Parts 141 08/24/2020 Paid $212.43
DO 2200 20081712215 n/a Chlorination Equipment and Parts 111 08/24/2020 Paid $3,369.61
DO 2200 20081712215 n/a Chlorination Equipment and Parts 121 08/24/2020 Paid $823.80
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