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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 10061727431

Total:$2,154.00

Purchase Orders | Select from Below
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 10051906614 n/a Pumps and Pump Accessories Maintenance and Repair 111 06/18/2010 Paid $2,154.00
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