PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 13122308714 |
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 AW130903190 | n/a | Sump Pumps, Submersible and Non-Submersible | 131 | 12/26/2013 | Paid | $500.00 |
CT 2200 AW130903190 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 12/26/2013 | Paid | $18,892.00 |
CT 2200 AW130903190 | n/a | Transportation of Goods (Freight) | 141 | 12/26/2013 | Paid | $250.00 |
CT 2200 AW130903190 | n/a | Sump Pumps, Submersible and Non-Submersible | 121 | 12/26/2013 | Paid | $1,648.00 |