PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 09121608019 |
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 09091014944 | n/a | Waste Water Treatment Engineering | 111 | 12/17/2009 | Paid | $640.02 |