PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ODESSA PUMPS & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10122908769 |
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 AW101027021 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 12/30/2010 | Paid | $6,786.00 |