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 23012711393 |
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 22083111525 | n/a | Chlorination Equipment and Parts | 111 | 01/30/2023 | Paid | $843.51 |
| DO 2200 22091412032 | n/a | Chlorination Equipment and Parts | 171 | 01/30/2023 | Paid | $18.08 |
| DO 2200 22091412032 | n/a | Chlorination Equipment and Parts | 161 | 01/30/2023 | Paid | $196.40 |
| DO 2200 22091412032 | n/a | Chlorination Equipment and Parts | 141 | 01/30/2023 | Paid | $173.88 |
| DO 2200 22091412032 | n/a | Chlorination Equipment and Parts | 151 | 01/30/2023 | Paid | $3.46 |
| DO 2200 22091612099 | n/a | Chlorination Equipment and Parts | 121 | 01/30/2023 | Paid | $156.96 |
| DO 2200 22091612099 | n/a | Chlorination Equipment and Parts | 131 | 01/30/2023 | Paid | $1,543.80 |