PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | DYKMAN ELECTRICAL INC |
PAYMENT REQUEST | PRM 2200 19091032112 |
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 19080902529 | n/a | Transportation of Goods (Freight) | 121 | 09/11/2019 | Paid | $94.47 |
PO 2200 19080902529 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 09/11/2019 | Paid | $786.00 |