PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WWATERTECH SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 19030613846 |
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 19020701129 | n/a | Valves, Solenoid Control | 111 | 03/07/2019 | Paid | $188.49 |