PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MUELLER SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 12062825940 |
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 |
---|---|---|---|---|---|---|
DO 2200 12042713010 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 06/29/2012 | Paid | $24,135.05 |