PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ITT WATER & WASTEWATER USA |
PAYMENT REQUEST | PRM 8100 09040123936 |
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 8100 09021707594 | n/a | RELAYS (BRAND LISTED OR EQUAL) | 111 | 04/02/2009 | Paid | $270.00 |