PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 12041118142 |
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 12021703040 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 04/12/2012 | Paid | $2,695.00 |