PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ANDRITZ SEPARATION INC |
PAYMENT REQUEST | PRM 6000 10011411042 |
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 |
---|---|---|---|---|---|---|
CT 6000 PC60001000532 | n/a | Centrifuges, Water Treatment | 111 | 01/15/2010 | Paid | $161,953.00 |