PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SMITH & LOVELESS INC |
PAYMENT REQUEST | PRM 2200 23050521198 |
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 AW230203036 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/08/2023 | Paid | $5,430.00 |