PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | ROGELIO I MEDINA |
PAYMENT REQUEST | PRM 2200 13011811275 |
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 12120401276 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 01/22/2013 | Paid | $2,250.00 |
PO 2200 12120401276 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 01/22/2013 | Paid | $1,500.00 |