PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CHRISTOPHER J CORTEZ |
PAYMENT REQUEST | PRM 2200 08121610715 |
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 08111304148 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 12/17/2008 | Paid | $6,422.00 |