PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ITT WATER & WASTEWATER USA |
PAYMENT REQUEST | PRM 2200 11021713796 |
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 11011302279 | n/a | Transportation of Goods (Freight) | 121 | 02/18/2011 | Paid | $92.00 |
PO 2200 11011302279 | n/a | Chain Hoists and Cable Lifts | 111 | 02/18/2011 | Paid | $2,364.00 |