PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 09061132731 |
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 AW090331023 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 06/12/2009 | Paid | $4,920.00 |
CT 2200 AW090331023 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 121 | 06/12/2009 | Paid | $92.32 |