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 21062824484

Total:$3,938.40

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 21020804918 n/a Chlorination Equipment and Parts 1121 06/29/2021 Paid $607.20
DO 2200 21020804918 n/a Chlorination Equipment and Parts 1131 06/29/2021 Paid $690.00
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1211 06/29/2021 Paid $394.20
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1171 06/29/2021 Paid $338.10
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1181 06/29/2021 Paid $458.10
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1191 06/29/2021 Paid $389.90
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1151 06/29/2021 Paid $434.10
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1201 06/29/2021 Paid $17.40
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1161 06/29/2021 Paid $257.80
DO 2200 21022505400 n/a Chlorination Equipment and Parts 1141 06/29/2021 Paid $351.60
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