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 21012710284 |
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 20090812966 | n/a | Chlorination Equipment and Parts | 1102 | 01/28/2021 | Paid | $32.61 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 1121 | 01/28/2021 | Paid | $784.42 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 121 | 01/28/2021 | Paid | $1,709.10 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 151 | 01/28/2021 | Paid | $177.48 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 131 | 01/28/2021 | Paid | $58.93 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 1111 | 01/28/2021 | Paid | $131.68 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 171 | 01/28/2021 | Paid | $725.79 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 181 | 01/28/2021 | Paid | $731.58 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 1101 | 01/28/2021 | Paid | $39.59 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 111 | 01/28/2021 | Paid | $2,209.90 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 191 | 01/28/2021 | Paid | $575.36 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 141 | 01/28/2021 | Paid | $255.90 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 1131 | 01/28/2021 | Paid | $1,209.54 |
| DO 2200 20090812966 | n/a | Chlorination Equipment and Parts | 161 | 01/28/2021 | Paid | $95.09 |