PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRIFUGE-SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 23051922605 |
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 23042601473 | n/a | Centrifuges, Water Treatment | 121 | 05/22/2023 | Paid | $625.45 |
PO 2200 23042601473 | n/a | Centrifuges, Water Treatment | 111 | 05/22/2023 | Paid | $11.86 |