PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | EQUERRY CORP |
PAYMENT REQUEST | PRM 2200 23040718374 |
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 23030305968 | n/a | Activated Carbon and Filter Elements | 111 | 04/10/2023 | Paid | $10,436.88 |