PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 17042520186 |
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 AW161219017 | n/a | Transportation of Goods (Freight) | 121 | 04/26/2017 | Paid | $150.00 |
CT 2200 AW161219017 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 04/26/2017 | Paid | $18,006.92 |