PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMPS VALVES & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 23031716072 |
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 23022701044 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 111 | 03/20/2023 | Paid | $1,225.00 |