PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MYERS-AUBREY COMPANY |
PAYMENT REQUEST | PRM 2200 23121307965 |
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 AW231101003 | n/a | Valve Parts, Miscellaneous | 111 | 12/14/2023 | Paid | $5,616.67 |