PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 09082040962 |
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 09051501435 | n/a | MAINTENANCE AND REPAIR OF VALVE ACTUATORS | 111 | 08/21/2009 | Paid | $51,373.00 |