PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 18021412111 |
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 18013101116 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 02/15/2018 | Paid | $3,736.48 |
PO 2200 18013101116 | n/a | Transportation of Goods (Freight) | 121 | 02/15/2018 | Paid | $26.12 |