PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | R & C VALVE REPAIR INC |
PAYMENT REQUEST | PRM 2200 15061828321 |
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 AW150325048 | n/a | Transportation of Goods (Freight) | 121 | 06/19/2015 | Paid | $403.52 |
CT 2200 AW150325048 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 06/19/2015 | Paid | $5,000.00 |