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 21052621362 |
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 21051108045 | n/a | Chlorination Equipment and Parts | 121 | 05/27/2021 | Paid | $228.60 |
| DO 2200 21051108045 | n/a | Chlorination Equipment and Parts | 131 | 05/27/2021 | Paid | $175.50 |
| DO 2200 21051108045 | n/a | Chlorination Equipment and Parts | 111 | 05/27/2021 | Paid | $2,360.00 |