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 23100200024 |
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 23071910630 | n/a | Chlorination Equipment and Parts | 151 | 10/03/2023 | Paid | $1,476.66 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 131 | 10/03/2023 | Paid | $1,545.83 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 191 | 10/03/2023 | Paid | $407.42 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 181 | 10/03/2023 | Paid | $123.38 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 141 | 10/03/2023 | Paid | $1,629.21 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 1101 | 10/03/2023 | Paid | $58.37 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 171 | 10/03/2023 | Paid | $14,364.50 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 111 | 10/03/2023 | Paid | $633.58 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 161 | 10/03/2023 | Paid | $1,006.66 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 121 | 10/03/2023 | Paid | $984.35 |
| DO 2200 23071910630 | n/a | Chlorination Equipment and Parts | 1111 | 10/03/2023 | Paid | $35.00 |