PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 08102804037 |
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 08073002358 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 10/29/2008 | Paid | $10,350.00 |
CT 2200 08073002358 | n/a | Sewage and Sludge Pump Hose | 131 | 10/29/2008 | Paid | $498.00 |
CT 2200 08073002358 | n/a | Sewage and Sludge Pump Hose | 121 | 10/29/2008 | Paid | $695.00 |