PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | JOJU ABRAHAM |
PAYMENT REQUEST | PRM 2200 16062728844 |
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 15102200044 | n/a | Complete Water Treatment Systems, Chemical | 111 | 06/28/2016 | Paid | $36,200.00 |