PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 13070527443 |
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 AW130327102 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 07/08/2013 | Paid | $9,254.00 |