PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 20072028316 |
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 20052109377 | MA 2200 GA190000004 | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 111 | 07/21/2020 | Paid | $26,242.56 |