PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 15093040590 |
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 |
---|---|---|---|---|---|---|
DO 8600 15091720670 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 10/02/2015 | Paid | $9,395.71 |
DO 8600 15091720670 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 10/02/2015 | Paid | $1,705.00 |