PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 22070124964 |
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 |