PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GODWIN PUMPS OF AMERICA INC |
PAYMENT REQUEST | PRM 2200 10111004655 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW101102025 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 11/12/2010 | Paid | $6,665.00 |