PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 2200 19080228515 |
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 19071002279 | n/a | Centrifuges, Water Treatment | 111 | 08/05/2019 | Paid | $1,020.00 |