PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 09022018774 |
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 09011205705 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 02/23/2009 | Paid | $4,200.00 |