Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 09091043344 |
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 AW090501035 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 151 | 09/11/2009 | Paid | $18,500.00 |
| CT 2200 AW090501035 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 09/11/2009 | Paid | $7,052.40 |
| CT 2200 AW090501035 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 141 | 09/11/2009 | Paid | $18,500.00 |
| CT 2200 AW090501035 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 121 | 09/11/2009 | Paid | $440.00 |
| CT 2200 AW090501035 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 131 | 09/11/2009 | Paid | $2,492.60 |