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 20100800742 |
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 20092113366 | n/a | Chlorination Equipment and Parts | 111 | 10/12/2020 | Paid | $230.56 |
| DO 2200 20092113366 | n/a | Chlorination Equipment and Parts | 131 | 10/12/2020 | Paid | $3,010.00 |
| DO 2200 20092113366 | n/a | Chlorination Equipment and Parts | 121 | 10/12/2020 | Paid | $90.94 |
| DO 2200 20092113366 | n/a | Chlorination Equipment and Parts | 141 | 10/12/2020 | Paid | $135.80 |
| DO 2200 20092113366 | n/a | Chlorination Equipment and Parts | 151 | 10/12/2020 | Paid | $163.00 |