PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KUBCO DECANTER SERVICES INC |
PAYMENT REQUEST | PRM 2200 09011413692 |
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 08102102171 | n/a | Centrifuges, Water Treatment | 111 | 01/15/2009 | Paid | $41,178.00 |