PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | UNIFILT CORPORATION |
PAYMENT REQUEST | PRM 2200 19040917311 |
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 |
---|---|---|---|---|---|---|
DO 2200 19010204886 | n/a | Activated Carbon and Filter Elements | 111 | 04/10/2019 | Paid | $23,765.81 |