PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 23083033319 |
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 23071910639 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 09/05/2023 | Paid | $14,358.00 |