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 21092933577
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
CT 2200 21022400353 n/a Sewage and Sludge Pumps, Submersible 111 09/30/2021 Paid $6,472.20
CT 2200 21022400353 n/a Sewage and Sludge Pumps, Submersible 121 09/30/2021 Paid $5,432.70