PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PUMPS VALVES & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 17073129080 |
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 17061402689 | n/a | Transportation of Goods (Freight) | 131 | 08/01/2017 | Paid | $20.00 |
PO 2200 17061402689 | n/a | VALVE PARTS AND ACCESSORIES | 121 | 08/01/2017 | Paid | $134.00 |
PO 2200 17061402689 | n/a | VALVE PARTS AND ACCESSORIES | 111 | 08/01/2017 | Paid | $79.00 |