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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 22070124964
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 22060201875 n/a PUMPS, SUBMERSIBLE 111 07/05/2022 Paid $3,606.40