PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LAKESIDE EQUIPMENT CORP |
PAYMENT REQUEST | PRM 2200 18011009158 |
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 17112200544 | n/a | Screens and Strainers, Water Intake, etc. | 111 | 01/11/2018 | Paid | $2,932.00 |