PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALFRED CONHAGEN INC OF TX |
PAYMENT REQUEST | PRC 1100 MAX51464 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX62281 | MA 1100 NA130000036 | Pumps and Pump Accessories Maintenance and Repair | 111 | 06/08/2017 | Paid | $4,002.00 |