PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 10081033272 |
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 10042906029 | n/a | Alarm Systems, Visual and Audio (For Electrically | 111 | 08/11/2010 | Paid | $1,230.00 |