PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 15072332540 |
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 15011301437 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 07/24/2015 | Paid | $241.21 |