PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GARDNER DENVER NASH L L C |
PAYMENT REQUEST | PRM 2200 18021612431 |
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 AW171113010 | n/a | Waste Water Reclamation Systems And Parts | 111 | 02/20/2018 | Paid | $14,465.00 |