PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 21022612702 |
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 21012804583 | n/a | Chlorination Equipment and Parts | 171 | 03/01/2021 | Paid | $46.75 |