PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09042026463 |
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 09033009505 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 04/21/2009 | Paid | $150.84 |