PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | INNOVATIVE WATER CARE GLOBAL CORPORATION |
PAYMENT REQUEST | PRM 8600 21091331710 |
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 8600 21062409451 | MA 8600 GA210000013 | Swimming Pools, Equipment, and Supplies (Including | 111 | 09/14/2021 | Paid | $23,184.00 |