PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 22092732859 |
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 22081702405 | n/a | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 111 | 09/29/2022 | Paid | $4,698.75 |