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 23120607087 |
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 23072110757 | n/a | Chlorination Equipment and Parts | 131 | 12/07/2023 | Paid | $324.39 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 161 | 12/07/2023 | Paid | $367.94 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 171 | 12/07/2023 | Paid | $873.42 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1221 | 12/07/2023 | Paid | $22.57 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1141 | 12/07/2023 | Paid | $1,111.60 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1101 | 12/07/2023 | Paid | $873.88 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1111 | 12/07/2023 | Paid | $198.17 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 121 | 12/07/2023 | Paid | $27.10 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1201 | 12/07/2023 | Paid | $17.60 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1171 | 12/07/2023 | Paid | $188.96 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1151 | 12/07/2023 | Paid | $40.09 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 151 | 12/07/2023 | Paid | $296.31 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1181 | 12/07/2023 | Paid | $983.91 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1211 | 12/07/2023 | Paid | $937.28 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1121 | 12/07/2023 | Paid | $260.20 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 111 | 12/07/2023 | Paid | $565.98 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 191 | 12/07/2023 | Paid | $1,362.96 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 181 | 12/07/2023 | Paid | $201.74 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1161 | 12/07/2023 | Paid | $32.77 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1191 | 12/07/2023 | Paid | $43.98 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 141 | 12/07/2023 | Paid | $486.45 |
| DO 2200 23072110757 | n/a | Chlorination Equipment and Parts | 1131 | 12/07/2023 | Paid | $105.63 |