PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 13071828974 |
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 2200 13050904082 | n/a | Back Flow Preventer Testing Services | 111 | 07/19/2013 | Paid | $532.60 |