PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 23122809590 |
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 23120503709 | n/a | Chlorination Equipment and Parts | 121 | 12/29/2023 | Paid | $18.00 |
DO 2200 23120503709 | n/a | Chlorination Equipment and Parts | 111 | 12/29/2023 | Paid | $468.81 |