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 23020611929 |
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 22082911420 | n/a | Chlorination Equipment and Parts | 121 | 02/07/2023 | Paid | $619.20 |
| DO 2200 22082911420 | n/a | Chlorination Equipment and Parts | 141 | 02/07/2023 | Paid | $549.70 |
| DO 2200 22082911420 | n/a | Chlorination Equipment and Parts | 131 | 02/07/2023 | Paid | $518.60 |
| DO 2200 22082911420 | n/a | Chlorination Equipment and Parts | 111 | 02/07/2023 | Paid | $484.60 |
| DO 2200 22091211911 | n/a | Chlorination Equipment and Parts | 171 | 02/07/2023 | Paid | $200.90 |
| DO 2200 22101801309 | n/a | Chlorination Equipment and Parts | 151 | 02/07/2023 | Paid | $1,391.40 |
| DO 2200 22101801309 | n/a | Chlorination Equipment and Parts | 161 | 02/07/2023 | Paid | $131.88 |