PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EIMCO WATER TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09022318936 |
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 08102300155 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 02/24/2009 | Paid | $21,800.00 |