PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC. |
PAYMENT REQUEST | PRM 2200 20102802647 |
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 |
---|---|---|---|---|---|---|
DO 2200 20100500442 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 111 | 11/02/2020 | Paid | $2,637.87 |