PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
PAYEE | SIMBA LIMITED LIABILITY CO |
PAYMENT REQUEST | PRM 9300 24022216134 |
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 24020806142 | n/a | Water Services, Bottled | 111 | 02/26/2024 | Paid | $2,925.00 |