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 22012010077 |
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 22011304074 | n/a | Chlorination Equipment and Parts | 111 | 01/21/2022 | Paid | $4,080.00 |
| DO 2200 22011304076 | n/a | Chlorination Equipment and Parts | 131 | 01/21/2022 | Paid | $6,902.65 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 171 | 01/21/2022 | Paid | $36.80 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1161 | 01/21/2022 | Paid | $96.99 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1101 | 01/21/2022 | Paid | $1,233.72 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1141 | 01/21/2022 | Paid | $261.02 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 181 | 01/21/2022 | Paid | $1,208.79 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 191 | 01/21/2022 | Paid | $800.10 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1111 | 01/21/2022 | Paid | $2,254.10 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 151 | 01/21/2022 | Paid | $2,984.88 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 161 | 01/21/2022 | Paid | $2,347.44 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1131 | 01/21/2022 | Paid | $60.11 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1121 | 01/21/2022 | Paid | $871.65 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 1151 | 01/21/2022 | Paid | $181.03 |
| DO 2200 22011304078 | n/a | Chlorination Equipment and Parts | 141 | 01/21/2022 | Paid | $1,974.16 |