PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 16061427211 |
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 16040502422 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 06/15/2016 | Paid | $4,230.00 |