PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VISION MACHINE, INC. |
PAYMENT REQUEST | PRM 2200 17040518338 |
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 17031708629 | n/a | Centrifuges, Water Treatment | 111 | 04/06/2017 | Paid | $3,300.00 |