PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EGW UTILITIES, INC |
PAYMENT REQUEST | PRM 2200 16110803911 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 121 | 11/09/2016 | Paid | $6,510.00 |
CT 2200 AW160809103 | n/a | Industrial Equipment (Not Construction and Repair, | 111 | 11/09/2016 | Paid | $9,390.00 |