Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | PRM 2200 17092634952 |
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 AW170512058 | n/a | PUMPS, CHEMICAL | 111 | 09/27/2017 | Paid | $14,800.00 |
| CT 2200 AW170512058 | n/a | PUMPS, CHEMICAL | 121 | 09/27/2017 | Paid | $3,800.00 |
| CT 2200 AW170512058 | n/a | PUMPS, CHEMICAL | 141 | 09/27/2017 | Paid | $1,400.00 |
| CT 2200 AW170512058 | n/a | PUMPS, CHEMICAL | 131 | 09/27/2017 | Paid | $1,000.00 |