PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 13110704666 |
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 13100400090 | n/a | Transportation of Goods (Freight) | 121 | 11/08/2013 | Paid | $17.48 |
PO 2200 13100400090 | n/a | Valve Parts, Miscellaneous | 111 | 11/08/2013 | Paid | $1,178.00 |