PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OMICRON CONTROLS, INC. |
PAYMENT REQUEST | PRM 2200 23030815206 |
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 22121300563 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 111 | 03/13/2023 | Paid | $1,307.00 |
PO 2200 22121300563 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 121 | 03/13/2023 | Paid | $29.10 |