PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | GAX 2200 22072008647 |
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 |
---|---|---|---|---|---|---|
n/a | Valves | 1064 | 07/28/2022 | Paid | $731.00 |