PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 19102202155 |
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 19100900130 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/23/2019 | Paid | $3,150.00 |