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 21102602413 |
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 21070609750 | n/a | Chlorination Equipment and Parts | 141 | 10/28/2021 | Paid | $3,540.00 |
| DO 2200 21070609750 | n/a | Chlorination Equipment and Parts | 121 | 10/28/2021 | Paid | $457.20 |
| DO 2200 21070609750 | n/a | Chlorination Equipment and Parts | 131 | 10/28/2021 | Paid | $292.50 |
| DO 2200 21102101368 | n/a | Chlorination Equipment and Parts | 111 | 10/28/2021 | Paid | $1,721.70 |