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 23051622196

Total:$32,344.61

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 22091400894 n/a Transportation of Goods (Freight) 171 05/18/2023 Paid $200.00
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 131 05/18/2023 Paid $4,571.22
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 141 05/18/2023 Paid $50.40
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 111 05/18/2023 Paid $8,094.94
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 161 05/18/2023 Paid $7,260.07
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 121 05/18/2023 Paid $12,160.94
CT 2200 22091400894 n/a PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 151 05/18/2023 Paid $7.04
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