PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09021017355 |
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 08110302133 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 131 | 02/11/2009 | Paid | $10.00 |
PO 2200 08110302133 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 141 | 02/11/2009 | Paid | $40.00 |
PO 2200 08110302133 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 111 | 02/11/2009 | Paid | $10.00 |
PO 2200 08110302133 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 121 | 02/11/2009 | Paid | $10.00 |