PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ITT WATER & WASTEWATER USA |
PAYMENT REQUEST | PRM 8100 11110904251 |
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 11102500567 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 11/10/2011 | Paid | $628.00 |