PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 12070626705 |
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 12060605044 | n/a | VALVES, CONTROL | 111 | 07/09/2012 | Paid | $585.00 |