PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PUMPS VALVES & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 16032218968 |
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 2200 16022301864 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 111 | 03/23/2016 | Paid | $639.00 |
PO 2200 16022301864 | n/a | Transportation of Goods (Freight) | 121 | 03/23/2016 | Paid | $15.95 |