PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | EQUERRY CORP |
PAYMENT REQUEST | PRM 2200 22021512379 |
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 21110302022 | n/a | Activated Carbon and Filter Elements | 111 | 02/17/2022 | Paid | $20,873.76 |