PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 13100400446 |
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 13042600508 | n/a | Remote Operations Equipment | 111 | 10/07/2013 | Paid | $42,675.00 |