PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MUELLER WATER PRODUCTS, INC. |
PAYMENT REQUEST | PRM 6300 23121808627 |
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 6300 23033100327 | n/a | PLATES, STAINLESS STEEL | 111 | 12/19/2023 | Paid | $9,464.00 |