PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09041025432 |
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 09031108777 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 04/13/2009 | Paid | $1,495.00 |
PO 2200 09031108777 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 121 | 04/13/2009 | Paid | $304.00 |