PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STILLWATER SITE SERVICES INC |
PAYMENT REQUEST | PRM 2200 14030315061 |
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 14021102132 | n/a | Sprinkler Heads and Systems | 111 | 03/04/2014 | Paid | $75.00 |