PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | B&P PROCESS EQUIPMENT AND |
PAYMENT REQUEST | PRM 2200 11090133331 |
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 |
---|---|---|---|---|---|---|
DO 2200 11060718364 | n/a | Centrifuges, Water Treatment | 111 | 09/02/2011 | Paid | $44,472.00 |