PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 16121507054 |
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 16102800366 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 12/16/2016 | Paid | $4,785.00 |