PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 15040720309 |
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 AW150224038 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 04/08/2015 | Paid | $5,070.00 |