PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JERSEY EQUIPMENT CO OF HOUSTON |
PAYMENT REQUEST | PRM 2200 20052123524 |
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 20031200474 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/26/2020 | Paid | $14,998.00 |