PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 19071226469 |
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 18121104153 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 07/15/2019 | Paid | $1,851.00 |