PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | OSLIN NATION CO |
PAYMENT REQUEST | PRM 8100 15052025471 |
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 15031102257 | n/a | PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER | 111 | 05/21/2015 | Paid | $1,710.00 |