PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 16020913881 |
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 8100 15120700922 | n/a | SALT, WATER SOFTENING | 111 | 02/10/2016 | Paid | $378.00 |