PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09021217758 |
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 08121704722 | n/a | COUPLINGS, FLEXIBLE | 131 | 02/13/2009 | Paid | $61.00 |