PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | B&P PROCESS EQUIPMENT & SYSTEMS |
PAYMENT REQUEST | PRM 2200 14031316351 |
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 2200 13052114242 | n/a | Centrifuges, Water Treatment | 141 | 03/17/2014 | Paid | $1,710.00 |
DO 2200 13052114242 | n/a | Centrifuges, Water Treatment | 131 | 03/17/2014 | Paid | $2,200.00 |