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 23091334844 |
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 23051108373 | n/a | Chlorination Equipment and Parts | 151 | 09/14/2023 | Paid | $977.12 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 131 | 09/14/2023 | Paid | $176.16 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 171 | 09/14/2023 | Paid | $49.67 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 141 | 09/14/2023 | Paid | $993.00 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 121 | 09/14/2023 | Paid | $307.64 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 161 | 09/14/2023 | Paid | $117.54 |
| DO 2200 23051108373 | n/a | Chlorination Equipment and Parts | 111 | 09/14/2023 | Paid | $314.98 |