PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13121207654 |
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 13080805781 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 12/13/2013 | Paid | $4,436.50 |