PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 11101901909 |
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 |
---|---|---|---|---|---|---|
PO 2200 11082407254 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/20/2011 | Paid | $4,100.00 |