PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MCCAIN WATERWORKS MARKETING LLC |
PAYMENT REQUEST | PRM 2200 16120906322 |
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 16101900246 | n/a | Pipe, Valves and Fittings, Sale of Surplus | 111 | 12/12/2016 | Paid | $227.90 |
PO 2200 16101900246 | n/a | Pipe, Valves and Fittings, Sale of Surplus | 121 | 12/12/2016 | Paid | $41.52 |