PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09072337441 |
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 09052911712 | n/a | PUMPS, UTILITY, MARINE | 121 | 07/24/2009 | Paid | $2,418.00 |
PO 2200 09052911712 | n/a | PUMPS, UTILITY, MARINE | 111 | 07/24/2009 | Paid | $1,352.00 |