Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23030314676 | Chlorination Equipment and Parts | 03/07/2023 | Paid | $5,977.72 |
| 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 |