PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRM 7800 21032315285 |
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 7800 20100500389 | MA 7800 NA200000163 | Steel Tanks, Surface and Underground Type (For Gas | 111 | 03/25/2021 | Paid | $67,156.00 |