PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | ROGELIO I MEDINA |
PAYMENT REQUEST | PRM 2200 09051229227 |
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 09040910007 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 05/13/2009 | Paid | $3,500.00 |