PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRISYS CORPORATION |
PAYMENT REQUEST | PRM 2200 21120105837 |
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 21080300791 | n/a | Waste Water Reclamation Systems And Parts | 121 | 12/06/2021 | Paid | $218.97 |