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 23110804301 |
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 23082812088 | n/a | Chlorination Equipment and Parts | 171 | 11/09/2023 | Paid | $3,449.71 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 161 | 11/09/2023 | Paid | $283.59 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 1101 | 11/09/2023 | Paid | $423.06 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 1121 | 11/09/2023 | Paid | $72.98 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 141 | 11/09/2023 | Paid | $66.60 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 191 | 11/09/2023 | Paid | $42.48 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 181 | 11/09/2023 | Paid | $369.00 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 131 | 11/09/2023 | Paid | $383.24 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 121 | 11/09/2023 | Paid | $151.40 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 151 | 11/09/2023 | Paid | $230.85 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 111 | 11/09/2023 | Paid | $23.38 |
| DO 2200 23082812088 | n/a | Chlorination Equipment and Parts | 1111 | 11/09/2023 | Paid | $1.00 |