PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WWATERTECH SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 17030815546 |
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 16102800378 | n/a | Valves, Solenoid Control | 111 | 03/09/2017 | Paid | $218.90 |