PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | RO TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 13012311723 |
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 AW130109051 | n/a | Water Filtration, Conditioning, and Purification E | 111 | 01/24/2013 | Paid | $8,000.00 |