PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 21010808697 |
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 2200 21010600624 | n/a | VALVES AND PARTS, FOOT | 111 | 01/11/2021 | Paid | $422.00 |
PO 2200 21010600624 | n/a | VALVES AND PARTS, FOOT | 121 | 01/11/2021 | Paid | $44.82 |