Data Drill Down for October & 2021
Purchase Order
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21070609750 | Chlorination Equipment and Parts | 121 | 10/28/2021 | Paid | $457.20 |
| DO 2200 21070609750 | Chlorination Equipment and Parts | 131 | 10/28/2021 | Paid | $292.50 |
| DO 2200 21070609750 | Chlorination Equipment and Parts | 141 | 10/28/2021 | Paid | $3,540.00 |
| DO 2200 21102101368 | Chlorination Equipment and Parts | 111 | 10/28/2021 | Paid | $1,721.70 |