PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VISION EQUIPMENT LLC |
PAYMENT REQUEST | PRM 2200 22040417013 |
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 22011900860 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 04/05/2022 | Paid | $1,239.00 |