PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PUMP SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 22102502819 |
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 22031800428 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 121 | 10/27/2022 | Paid | $36,735.00 |