PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ENVIRO-PUMP OF SAN ANTONIO LLC |
PAYMENT REQUEST | PRM 2200 10032619264 |
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 10012903325 | n/a | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 111 | 03/29/2010 | Paid | $1,856.79 |
PO 2200 10012903325 | n/a | Transportation of Goods (Freight) | 121 | 03/29/2010 | Paid | $19.11 |