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 21081229021

Total:$2,619.50

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 21062809548 n/a Chlorination Equipment and Parts 131 08/16/2021 Paid $257.80
DO 2200 21062809548 n/a Chlorination Equipment and Parts 121 08/16/2021 Paid $434.10
DO 2200 21062809548 n/a Chlorination Equipment and Parts 151 08/16/2021 Paid $458.10
DO 2200 21062809548 n/a Chlorination Equipment and Parts 111 08/16/2021 Paid $351.60
DO 2200 21062809548 n/a Chlorination Equipment and Parts 141 08/16/2021 Paid $338.10
DO 2200 21062809548 n/a Chlorination Equipment and Parts 161 08/16/2021 Paid $779.80
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