PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | INNOVATIVE WATER CARE GLOBAL CORPORATION |
PAYMENT REQUEST | PRM 8600 23090734283 |
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 8600 23071802064 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 09/11/2023 | Paid | $1,485.76 |