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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 24040321086
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 AW240109032 n/a SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABO 111 04/04/2024 Outstanding $1,990.00
CT 2200 AW240109032 n/a SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABO 121 04/04/2024 Outstanding $1,690.00
CT 2200 AW240109032 n/a SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABO 141 04/04/2024 Outstanding $3,510.00
CT 2200 AW240109032 n/a SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABO 131 04/04/2024 Outstanding $240.00
CT 2200 AW240109032 n/a SCALES AND WEIGHING APPARATUS (SEE 175-08 FOR LABO 151 04/04/2024 Outstanding $94.24