PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ZONE INDUSTRIES |
PAYMENT REQUEST | PRM 2200 16111704644 |
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 2200 AW161017007 | n/a | Centrifugal Pumps, Portable | 121 | 11/18/2016 | Paid | $3,200.00 |
CT 2200 AW161017007 | n/a | Centrifugal Pumps, Portable | 111 | 11/18/2016 | Paid | $6,600.00 |