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 23102703177 |
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 23091412740 | n/a | Chlorination Equipment and Parts | 131 | 10/30/2023 | Paid | $668.76 |
| DO 2200 23091412740 | n/a | Chlorination Equipment and Parts | 141 | 10/30/2023 | Paid | $18.00 |
| DO 2200 23091412740 | n/a | Chlorination Equipment and Parts | 111 | 10/30/2023 | Paid | $1,118.88 |
| DO 2200 23091412740 | n/a | Chlorination Equipment and Parts | 121 | 10/30/2023 | Paid | $805.56 |