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 21041216972
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 20120200403 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 121 04/13/2021 Paid $210.00
PO 2200 20120200403 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 111 04/13/2021 Paid $210.00
PO 2200 20120200403 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 131 04/13/2021 Paid $15.10