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 24020513919

Total:$25,494.32

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
CT 2200 AW240102029 n/a PUMPS, WATER 151 02/08/2024 Paid $654.40
CT 2200 AW240102029 n/a PUMPS, WATER 111 02/08/2024 Paid $856.44
CT 2200 AW240102029 n/a PUMPS, WATER 121 02/08/2024 Paid $15,424.06
CT 2200 AW240102029 n/a PUMPS, WATER 141 02/08/2024 Paid $177.80
CT 2200 AW240102029 n/a PUMPS, WATER 161 02/08/2024 Paid $1,902.85
CT 2200 AW240102029 n/a PUMPS, WATER 131 02/08/2024 Paid $144.51
CT 2200 AW240102029 n/a PUMPS, WATER 171 02/08/2024 Paid $6,334.26
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