PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
PAYEE | SIMBA LIMITED LIABILITY CO |
PAYMENT REQUEST | PRM 9300 23110904495 |
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 9300 23102401893 | n/a | Water Services, Bottled | 111 | 11/13/2023 | Paid | $2,340.00 |