PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SMITH & LOVELESS INC |
PAYMENT REQUEST | PRM 2200 09081139748 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW090722078 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 131 | 08/12/2009 | Paid | $12,203.00 |
CT 2200 AW090722078 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 121 | 08/12/2009 | Paid | $4,368.00 |
CT 2200 AW090722078 | n/a | Barrel Pumps (Drum Pumps), Rotary and Plunger Type | 111 | 08/12/2009 | Paid | $6,570.00 |