PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 14111004689 |
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 AW141003001 | n/a | Mechanical Pump and Shaft Seals | 111 | 11/12/2014 | Paid | $4,800.00 |