Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 20010909505 |
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 19101501329 | n/a | Chlorination Equipment and Parts | 141 | 01/10/2020 | Paid | $75.00 |
| DO 2200 19101501329 | n/a | Chlorination Equipment and Parts | 131 | 01/10/2020 | Paid | $150.30 |
| DO 2200 19101501329 | n/a | Chlorination Equipment and Parts | 161 | 01/10/2020 | Paid | $178.92 |
| DO 2200 19101501329 | n/a | Chlorination Equipment and Parts | 151 | 01/10/2020 | Paid | $148.82 |
| DO 2200 19101501329 | n/a | Chlorination Equipment and Parts | 111 | 01/10/2020 | Paid | $155.96 |
| DO 2200 19101501329 | n/a | Chlorination Equipment and Parts | 121 | 01/10/2020 | Paid | $548.50 |