PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | S P KINNEY ENGINEERS INC |
PAYMENT REQUEST | PRM 2200 16032118797 |
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 16021901805 | n/a | DISINFECTING SYSTEMS (WATER), PARTS & ACCESSORIES | 111 | 03/22/2016 | Paid | $546.00 |
PO 2200 16021901805 | n/a | DISINFECTING SYSTEMS (WATER), PARTS & ACCESSORIES | 131 | 03/22/2016 | Paid | $258.00 |
PO 2200 16021901805 | n/a | DISINFECTING SYSTEMS (WATER), PARTS & ACCESSORIES | 121 | 03/22/2016 | Paid | $546.00 |