PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 22022513359 |
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 |
---|---|---|---|---|---|---|
DO 2200 21090711906 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 111 | 02/28/2022 | Paid | $8,254.95 |