PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SUTRON CORPORATION |
PAYMENT REQUEST | PRM 6300 18010408624 |
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 |
---|---|---|---|---|---|---|
CT 6300 14112500122 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 01/05/2018 | Paid | $8,500.00 |