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 18091731259
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 18061200500 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 111 09/18/2018 Paid $41,800.00
CT 2200 18061200500 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 141 09/18/2018 Paid $5,400.00
CT 2200 18061200500 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 151 09/18/2018 Paid $7,000.00
CT 2200 18061200500 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 131 09/18/2018 Paid $20,000.00
CT 2200 18061200500 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 121 09/18/2018 Paid $37,800.00