PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 16051724993 |
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 16040802461 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 05/18/2016 | Paid | $354.00 |