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 21012109776 |
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 20111800333 | n/a | PARTS, MARLOW CENTRIFUGAL PUMP (MARLOW OR EQUAL) | 121 | 01/25/2021 | Paid | $249.00 |
| PO 2200 20111800333 | n/a | PARTS, MARLOW CENTRIFUGAL PUMP (MARLOW OR EQUAL) | 111 | 01/25/2021 | Paid | $1,296.00 |