PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EIMCO WATER TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10061427002 |
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 10033105170 | n/a | Cavity Pumps, Progressive | 111 | 06/15/2010 | Paid | $1,802.00 |
PO 2200 10033105170 | n/a | Transportation of Goods (Freight) | 121 | 06/15/2010 | Paid | $100.00 |