PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 11010309184 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW101208041 | n/a | Water and Wastewater Disinfecting Ozonators | 121 | 01/04/2011 | Paid | $8,382.00 |
CT 2200 AW101208041 | n/a | Water and Wastewater Disinfecting Ozonators | 111 | 01/04/2011 | Paid | $4,146.00 |