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 20092334665

Total:$13,152.83

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 20082112451 n/a Chlorination Equipment and Parts 111 09/24/2020 Paid $9,526.65
DO 2200 20082112452 n/a Chlorination Equipment and Parts 141 09/24/2020 Paid $1,195.98
DO 2200 20082112452 n/a Chlorination Equipment and Parts 161 09/24/2020 Paid $621.36
DO 2200 20082112452 n/a Chlorination Equipment and Parts 131 09/24/2020 Paid $825.83
DO 2200 20082112452 n/a Chlorination Equipment and Parts 121 09/24/2020 Paid $818.22
DO 2200 20082112452 n/a Chlorination Equipment and Parts 151 09/24/2020 Paid $164.79
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