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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 19102903044

Total:$17,060.00

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
CT 2200 AW190726102 n/a Pumps and Pump Accessories Maintenance and Repair 111 10/30/2019 Paid $17,060.00
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