PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 17013111701 |
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 |
---|---|---|---|---|---|---|
DO 8600 17010305286 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 02/01/2017 | Paid | $4,313.31 |
DO 8600 17010305294 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 02/01/2017 | Paid | $3,934.93 |