PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HAWKINS & AFFILIATES INC |
PAYMENT REQUEST | PRM 2200 16042022270 |
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 16033002335 | n/a | Sewage and Sludge Pumps, Surface Mounted | 111 | 04/21/2016 | Paid | $2,999.00 |