PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 13081632364 |
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 13052204314 | n/a | Mechanical Pump and Shaft Seals | 111 | 08/19/2013 | Paid | $2,349.00 |