PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 23020712157 |
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 22110400286 | n/a | Valves, Butterfly, All Kinds | 151 | 02/09/2023 | Paid | $120.00 |
PO 2200 22110400286 | n/a | Valves, Butterfly, All Kinds | 141 | 02/09/2023 | Paid | $1,912.00 |