PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 12110604231 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120711139 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 11/07/2012 | Paid | $5,015.00 |