PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
PAYMENT REQUEST | PRC 1100 MAX96071 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102402 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 11/01/2021 | Paid | $1,243.00 |