PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JOJU ABRAHAM |
PAYMENT REQUEST | PRM 2200 23082232235 |
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 23070601978 | n/a | Sewage and Sludge Pump Hose | 111 | 08/24/2023 | Paid | $1,896.66 |