PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ADVANCED VALVE TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 2200 08102904300 |
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 |
---|---|---|---|---|---|---|
PO 2200 08092419082 | n/a | VALVE, RELIEF, FIREHOSE NOZZLE | 111 | 10/30/2008 | Paid | $3,500.00 |