PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SCRUGGS DISTRIBUTION LLC |
PAYMENT REQUEST | PRM 2200 23062726040 |
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 23051101581 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 06/29/2023 | Paid | $4,433.77 |