PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 22102502819 |
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 |
---|---|---|---|---|---|---|
DO 2200 22083111542 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/27/2022 | Paid | $11,456.00 |