PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 24022816641 |
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 24020205899 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 02/29/2024 | Paid | $800.00 |