Purchase Order
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22071209732 | Chlorination Equipment and Parts | 111 | 01/30/2023 | Paid | $3,588.96 |
DO 2200 22083111525 | Chlorination Equipment and Parts | 111 | 01/30/2023 | Paid | $843.51 |
DO 2200 22091412032 | Chlorination Equipment and Parts | 141 | 01/30/2023 | Paid | $173.88 |
DO 2200 22091412032 | Chlorination Equipment and Parts | 151 | 01/30/2023 | Paid | $3.46 |
DO 2200 22091412032 | Chlorination Equipment and Parts | 161 | 01/30/2023 | Paid | $196.40 |
DO 2200 22091412032 | Chlorination Equipment and Parts | 171 | 01/30/2023 | Paid | $18.08 |
DO 2200 22091612099 | Chlorination Equipment and Parts | 121 | 01/30/2023 | Paid | $156.96 |
DO 2200 22091612099 | Chlorination Equipment and Parts | 131 | 01/30/2023 | Paid | $1,543.80 |