PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 20032317583 |
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 20022101142 | n/a | Mechanical Pump and Shaft Seals | 111 | 03/24/2020 | Paid | $1,970.00 |
PO 2200 20022101142 | n/a | Transportation of Goods (Freight) | 121 | 03/24/2020 | Paid | $150.00 |