Data Drill Down for All Months & All Years

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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 18010508713 Chlorination Equipment and Parts 01/08/2018 Paid $178.92
PRM 2200 16031417971 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 03/15/2016 Paid $1,260.00
PRM 2200 12012510599 DISPERSANT, BOILER ANTIFOAM AND SLUDGE 01/26/2012 Paid $116.00
PRM 2200 11092635376 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 09/27/2011 Paid $2,296.84
PRM 2200 09042727345 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 04/28/2009 Paid $233.14
PRM 2200 09042026469 PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 04/21/2009 Paid $5,958.00