PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ZONE INDUSTRIES |
PAYMENT REQUEST | PRM 2200 17040518347 |
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 AW170307036 | n/a | Sewage and Sludge Pumps, Surface Mounted | 111 | 04/06/2017 | Paid | $9,100.00 |