PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 09060431894 |
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 09051311217 | n/a | Complete Water Treatment Systems, Nonchemical: Ult | 111 | 06/05/2009 | Paid | $710.96 |
PO 2200 09051311217 | n/a | Complete Water Treatment Systems, Nonchemical: Ult | 121 | 06/05/2009 | Paid | $177.36 |