PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH & LOVELESS INC |
PAYMENT REQUEST | PRM 2200 20081330922 |
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 20050800642 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 08/17/2020 | Paid | $7,614.00 |