PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JS&S (WATER HOLDINGS) INC |
PAYMENT REQUEST | PRM 2200 23042419916 |
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 2200 22071800720 | n/a | PARTS AND ACCESSORIES, TURBINE | 111 | 04/25/2023 | Paid | $5,900.00 |