PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GENE A PELHAM |
PAYMENT REQUEST | PRM 8100 16120706202 |
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 8100 16111000521 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 121 | 12/08/2016 | Paid | $40.00 |
PO 8100 16111000521 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 12/08/2016 | Paid | $1,075.00 |