PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ILLINOIS TOOL WORKS |
PAYMENT REQUEST | PRM 2200 19080929353 |
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 19042401720 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 08/12/2019 | Paid | $495.00 |
PO 2200 19042401720 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 131 | 08/12/2019 | Paid | $125.00 |