PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10030516517 |
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 AW091015002 | n/a | Transportation of Goods (Freight) | 141 | 03/08/2010 | Paid | $150.00 |
CT 2200 AW091015002 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 131 | 03/08/2010 | Paid | $2,787.00 |
CT 2200 AW091015002 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 03/08/2010 | Paid | $404.00 |
CT 2200 AW091015002 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 121 | 03/08/2010 | Paid | $2,475.00 |