PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | ENVIROTECH PUMPSYSTEMS INC |
PAYMENT REQUEST | PRM 2200 10031918408 |
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 10022203976 | n/a | Centrifuges, Water Treatment | 111 | 03/22/2010 | Paid | $1,317.00 |