PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 19121106919 |
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 |
---|---|---|---|---|---|---|
DO 8600 19082014446 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 12/13/2019 | Paid | $5,060.00 |
DO 8600 19102802047 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 12/13/2019 | Paid | $5,672.00 |