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 22083130434
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 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 161 09/01/2022 Paid $6.90
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 141 09/01/2022 Paid $5,310.00
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 121 09/01/2022 Paid $2,332.20
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 131 09/01/2022 Paid $1,255.80
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 191 09/01/2022 Paid $404.80
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 1101 09/01/2022 Paid $365.00
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 181 09/01/2022 Paid $55.20
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 151 09/01/2022 Paid $186.30
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 111 09/01/2022 Paid $7,132.42
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 171 09/01/2022 Paid $5,460.00
CT 2200 22042800539 n/a PUMPING EQUIPMENT AND ACCESSORIES 1111 09/01/2022 Paid $73.60