PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 17081630804 |
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 AW170419054 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2017 | Paid | $500.00 |
CT 2200 AW170419054 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 08/17/2017 | Paid | $1,000.00 |
CT 2200 AW170419054 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 08/17/2017 | Paid | $34,870.00 |