PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GARRATT-CALLAHAN COMPANY |
PAYMENT REQUEST | PRM 8200 08111706714 |
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 8200 08101400941 | n/a | CHEMICALS, WATER TREATMENT | 111 | 11/18/2008 | Paid | $2,041.28 |