PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC. |
PAYMENT REQUEST | PRM 2200 21010408065 |
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 20120802954 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 111 | 01/05/2021 | Paid | $2,693.27 |