PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RAINBOW WATER PURIFICATION |
PAYMENT REQUEST | PRM 8100 17111404051 |
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 8100 17062902821 | n/a | Installation Services (Not Otherwise Classified) | 121 | 11/15/2017 | Paid | $950.00 |