PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | HOUMA ARMATURE WORKS - HOUSTON LLC |
PAYMENT REQUEST | PRM 2200 10070229273 |
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 10051706515 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 07/06/2010 | Paid | $4,957.25 |