PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | R & C VALVE REPAIR INC |
PAYMENT REQUEST | PRM 2200 22052621720 |
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 22012100276 | n/a | TUBES, CENTRIFUGE | 111 | 05/31/2022 | Paid | $54,080.00 |