PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUFFER-SWEIVEN L P |
PAYMENT REQUEST | PRM 2200 15011611131 |
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 14110400497 | n/a | ACTUATORS, VALVE, ELECTRIC, FOR MULTITURN GATE/SLU | 111 | 01/20/2015 | Paid | $185.00 |