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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 21102902899
Purchase Orders | Select from Below
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 21091402647 n/a PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E 111 11/01/2021 Paid $1,941.00