PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 8100 22100400403 |
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 22091302588 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 10/06/2022 | Paid | $1,725.00 |