PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX120079 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX139722 | n/a | GAUGES, PRESSURE AND VACUUM | 111 | 10/09/2023 | Paid | $3,165.30 |