PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRM 7800 23110303975 |
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 23100500636 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 141 | 11/06/2023 | Paid | $6,885.00 |
DO 7800 23100500636 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 131 | 11/06/2023 | Paid | $7,650.00 |
DO 7800 23100500636 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 121 | 11/06/2023 | Paid | $20,000.00 |