Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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 20021313500 | Chlorination Equipment and Parts | 02/14/2020 | Paid | $4,150.00 |
| PRM 2200 18030814403 | LUBRICANTS AND SOLVENTS | 03/09/2018 | Paid | $186.78 |
| PRM 2200 17111604179 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/17/2017 | Paid | $2,094.20 |
| PRM 2200 17103102901 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/01/2017 | Paid | $5,076.80 |
| PRM 2200 17092134294 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/22/2017 | Paid | $2,249.44 |
| PRM 2200 17090833002 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/11/2017 | Paid | $924.30 |
| PRM 2200 16031417978 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/15/2016 | Paid | $6,545.60 |
| PRM 2200 16021614300 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/17/2016 | Paid | $3,060.00 |
| PRM 2200 16011310937 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/14/2016 | Paid | $3,060.00 |