PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 23010408862 |
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 22111800403 | n/a | Valves, Butterfly, All Kinds | 111 | 01/05/2023 | Paid | $2,786.00 |
PO 2200 22111800403 | n/a | Valves, Butterfly, All Kinds | 121 | 01/05/2023 | Paid | $75.00 |