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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 09021217758
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 08123105196 n/a Sump Pumps, Submersible and Non-Submersible 111 02/13/2009 Paid $3,100.00
PO 2200 09011205704 n/a Sump Pumps, Submersible and Non-Submersible 121 02/13/2009 Paid $4,800.00