PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RELEVANT INDUSTRIAL, LLC |
PAYMENT REQUEST | PRM 2200 23091435004 |
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 AW230320053 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 09/18/2023 | Paid | $7,450.00 |