PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 22012010077 |
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 22011304074 | n/a | Chlorination Equipment and Parts | 121 | 01/21/2022 | Paid | $49.00 |