PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DRACAY MANAGEMENT INC. |
PAYMENT REQUEST | PRM 2200 19102802964 |
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 |
---|---|---|---|---|---|---|
PO 2200 19080102458 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/30/2019 | Paid | $3,531.00 |
PO 2200 19080102458 | n/a | Transportation of Goods (Freight) | 131 | 10/30/2019 | Paid | $315.00 |
PO 2200 19080102458 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 10/30/2019 | Paid | $219.00 |