PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WILSON-MOHR INC |
PAYMENT REQUEST | PRM 2200 08120308862 |
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 08091718641 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 12/04/2008 | Paid | $540.00 |