PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ITT WATER & WASTEWATER USA |
PAYMENT REQUEST | PRM 2200 11051923262 |
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 11041204354 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/20/2011 | Paid | $4,345.48 |