PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SUEZ TREATMENT SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX75421 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX78540 | MA 1100 NA170000038 | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 02/12/2020 | Paid | $8,683.20 |