PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | R & C VALVE REPAIR INC |
PAYMENT REQUEST | PRM 2200 09121407717 |
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 AW091028007 | n/a | TUBES, CENTRIFUGE | 111 | 12/15/2009 | Paid | $6,594.80 |