PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 24011611482 |
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 23102700252 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 01/17/2024 | Paid | $4,528.00 |
PO 2200 23102700252 | n/a | Transportation of Goods (Freight) | 121 | 01/17/2024 | Paid | $375.00 |