PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 13111204957 |
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 13100300063 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 11/13/2013 | Paid | $3,550.00 |