PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SEEPEX INC |
PAYMENT REQUEST | PRM 2200 21030112801 |
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 2200 20121503300 | n/a | Cavity Pumps, Progressive | 121 | 03/02/2021 | Paid | $2,738.28 |
DO 2200 20121503300 | n/a | Cavity Pumps, Progressive | 111 | 03/02/2021 | Paid | $2,168.28 |
DO 2200 20121503300 | n/a | Cavity Pumps, Progressive | 131 | 03/02/2021 | Paid | $300.00 |