PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19110704036 |
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 19091702877 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 11/08/2019 | Paid | $2,156.00 |
PO 2200 19091702877 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 11/08/2019 | Paid | $886.00 |