PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HYDRO GATE LLC |
PAYMENT REQUEST | PRM 2200 12071127175 |
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 AW120322085 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 111 | 07/12/2012 | Paid | $7,584.00 |