PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SCRUGGS DISTRIBUTION LLC |
PAYMENT REQUEST | PRM 2200 23110804302 |
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 AW230929160 | n/a | Transportation of Goods (Freight) | 121 | 11/09/2023 | Paid | $1,941.00 |
CT 2200 AW230929160 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 11/09/2023 | Paid | $10,939.00 |