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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE DIVERSIFIED MECHANICAL EQUIPMENT LLC
PAYMENT REQUEST PRM 2200 13060424753
Purchase Orders | Select from Below
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 2200 13040403489 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 06/05/2013 Paid $4,087.60