PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 12030714820 |
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 8100 12010602001 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 141 | 03/08/2012 | Paid | $245.22 |
PO 8100 12010602001 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 151 | 03/08/2012 | Paid | $449.00 |
PO 8100 12010602001 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 03/08/2012 | Paid | $209.72 |
PO 8100 12010602001 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 121 | 03/08/2012 | Paid | $275.63 |
PO 8100 12010602001 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 131 | 03/08/2012 | Paid | $264.69 |