Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 17073129048 Chlorination Equipment and Parts 08/01/2017 Paid $1,256.00
PRM 2200 17031516152 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 03/16/2017 Paid $3,816.00
PRM 2200 17011810269 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 01/19/2017 Paid $1,908.00
PRM 2200 16121907470 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 12/20/2016 Paid $1,908.00
PRM 2200 16072832016 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 07/29/2016 Paid $2,862.00
PRM 2200 16010810310 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 01/11/2016 Paid $195.00
PRM 2200 15082035704 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 08/21/2015 Paid $360.00
PRM 2200 13021414062 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 02/15/2013 Paid $2,198.22
PRM 2200 12070526570 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 07/06/2012 Paid $343.00
PRM 2200 10031017044 PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR 03/11/2010 Paid $400.94
PRM 2200 10010409569 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 01/05/2010 Paid $651.48