PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 10102002278 |
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 10091709979 | n/a | BOARDS, CONTROL (BRAND LISTED OR EQUAL) | 111 | 10/21/2010 | Paid | $365.00 |