Purchase Order
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22021805142 | Chlorination Equipment and Parts | 111 | 09/29/2022 | Paid | $61,279.02 |
DO 2200 22021805142 | Chlorination Equipment and Parts | 121 | 09/29/2022 | Paid | $950.00 |