PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DNA CHEM INC |
PAYMENT REQUEST | PRM 2200 22110904085 |
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 AW220912091 | n/a | Chlorination Equipment and Parts | 111 | 11/10/2022 | Paid | $2,970.00 |