PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 11050521816 |
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 09100100001 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 05/06/2011 | Paid | $18,400.00 |